Civic Intelligence

Endeavor Athletics

990 • Fiscal year 2022 • EIN 85-2746027

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 03, 2023

Organization ProfilePAYNESTEWART.ORG
774 Princeton Hills DrBrentwood, TN 37027

(912) 480-7090

Siviq Scores

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

Liabilities / Assets

34th percentile

0.01x

Higher debt load relative to assets than 34% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

27th percentile

0.01x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

97th percentile

84%

Higher net margin than 97% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

100th percentile

14926%

Faster asset growth than 100% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

99th percentile

1114%

Faster revenue growth than 99% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$1,600,857

Up $1,590,203 (+14926%) from 2021

Net Assets

Up

$1,577,269

Up $1,566,615 (+14704%) from 2021

Liabilities

Up

$23,588

Up $23,588 from 2021

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin97th percentile

Revenue

Up

$1,867,183

Up $1,713,440 (+1114%) from 2021

Expenses

Down

$300,568

Down $37,837 (-11%) from 2021

Net Income

Up

$1,566,615

Up $1,751,277 (+948%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2020: $0Net Assets 2020: $02020Assets 2021: $10,654Liabilities 2021: $0Net Assets 2021: $10,6542021Assets 2022: $1,600,857Liabilities 2022: $23,588Net Assets 2022: $1,577,2692022Assets 2025: $309,077Liabilities 2025: $350,931Net Assets 2025: -$41,8542025

Highlighted filing

2022

Assets$1,600,857
Liabilities$23,588
Net Assets$1,577,269
Open 2022 Filing

Operations Trend

Revenue Growth99th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2021: $153,743Expenses 2021: $338,405Net Income 2021: -$184,6622021Revenue 2022: $1,867,183Expenses 2022: $300,568Net Income 2022: $1,566,6152022Revenue 2025: $305,770Expenses 2025: $451,580Net Income 2025: -$145,8102025

Highlighted filing

2022

Revenue$1,867,183
Expenses$300,568
Net Income$1,566,615
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 3, 2023
Return Version
2022v5.0
Gross Receipts
$1,867,183
Mission and Program Overview

Mission

Through partnerships with the Boys Girls Clubs of America, YMCA, PHIT America and church scholarship programs, the Foundation supports 62 of American families and kids who cannot afford to participate in youth sports specifically golf and funds golf learning experiences for kid-in-need and complete inner-city programs. Golf Programs for kids.

Introductory golf and life skills for underprivileged kids.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use-$1,600,000-
Other Notes and Loans Receivable, Net$8,585--
Cash and Non-Interest-Bearing Accounts$2,069$857▼ $1,212
Total Assets$10,654$1,600,857▲ $1,590,203
Liabilities
Other Liabilities-$23,588-
Total Liabilities$0$23,588▲ $23,588
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,654$1,577,269▲ $1,566,615
Total Net Assets Fund Balance$10,654$1,577,269▲ $1,566,615
Total Liabilities and Net Assets / Fund Balance$10,654$1,600,857▲ $1,590,203
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Kelly MccammonChair
Cathy HarbinMember at La
Stephen McgrorySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,867,183
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,867,183
Change in Net Assets
$1,566,615

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other1$1,600,000Appraisal
Total Noncash Contributions1$1,600,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$198,568
Salaries, Compensation, and Employee Benefits$102,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$55,931$23,970-$79,901
Fees for Services Other$40,500--$40,500
Payroll Taxes$15,469$6,630-$22,099
Insurance-$7,979-$7,979
All Other Expenses$725$541-$1,266
Other Expenses$850--$850
Fees for Services Accounting-$393-$393
Advertising$336--$336
Travel$221--$221
Total Functional Expenses$261,055$39,513$0$300,568
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
Due to Ironhorse$19,548
Due to Kelly Mccammom$4,040
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Copy of the 990 is provided to all board members for approval before submission to the irs.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Paynestewartorg Dba Payne Stewart
EIN
85-2746027
Phone
9124807090
Address
774 PRINCETON HILLS DR, BRENTWOOD, TN 37027

Signing Officer

Name
Stephen Mcgrory
Title
Secretary
Phone
9315804322
Signed
2023-10-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Mccammon
Formed
2020
Legal Domicile
Tn
Voting Board Members
3
Independent Board Members
3
Employees
1

Preparer

Firm
Beasley Mitchell & Co Llp
Address
PO DRAWER 550, LAS CRUCES, NM 88004-0550
Preparer
Christine Esquibel Wright CPA
Phone
5755286700
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“CONSULTING 40,500 0 0”

Raw XML Appendix304 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/IRPDocumentCnt04
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt01600000
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-06
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ReturnHeader/ReturnTs02023-11-13T16:36:19-05:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,600,857
Liabilities
$23,588
Net assets
$1,577,269
Revenue
$1,867,183
Expenses
$300,568
Net income
$1,566,615
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.35$0.04$0.31$0.45$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.60$0.02$1.58$1.87$0.30$1.57
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.15$0.34$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00