Civic Intelligence

Endeavor Athletics

990 • Fiscal year 2021 • EIN 85-2746027

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 05, 2022

Organization Profilepaynestewart.org
1850 General George Patton Drive STFranklin, TN 37067

(912) 480-6371

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

6th percentile

-120%

Higher net margin than 6% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

98th percentile

$96,000

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 62.4% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

100th percentile

1065300%

Faster asset growth than 100% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$10,654

Up $10,654 from 2020

Net Assets

Up

$10,654

Up $10,654 from 2020

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin6th percentile

Revenue

$153,743

No earlier filing loaded for comparison.

Expenses

$338,405

No earlier filing loaded for comparison.

Net Income

-$184,662

No earlier filing loaded for comparison.

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

2021

Assets$10,654
Liabilities$0
Net Assets$10,654
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2021

Revenue$153,743
Expenses$338,405
Net Income-$184,662
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 5, 2022
Return Version
2021v4.2
Gross Receipts
$153,743
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 life skills for unerpriviledged kids

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$195,316$10,654▼ $184,662
Other Notes and Loans Receivable, Net-$8,585-
Cash and Non-Interest-Bearing Accounts$195,316$2,069▼ $193,247
Total Assets$195,316$10,654▼ $184,662
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$195,316$10,654▼ $184,662
Total Liabilities and Net Assets / Fund Balance$195,316$10,654▼ $184,662
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Colby MorrisExecutive DirectorFT$96,000$96,000
Wally ArmstrongDirectorPT$33,600$33,600

Board Members and Trustees

NameTitle
Robert K McCammonPresident
Stephen McGroryChief Financial Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$153,739
Investment Income
$4
Other Revenue
$0
Change in Net Assets
$-184,662
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$193,159
Salaries, Compensation, and Employee Benefits$145,246
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$129,600-$129,600
Fees for Services Management-$80,000-$80,000
All Other Expenses$35,000$6,513-$41,513
Advertising-$29,697-$29,697
Other Employee Benefits-$8,071-$8,071
Payroll Taxes-$7,575-$7,575
Fees for Services Accounting-$4,258-$4,258
Office Expenses-$2,370-$2,370
Travel-$2,362-$2,362
Insurance-$2,234-$2,234
Fees for Services Legal-$1,250-$1,250
Other Expenses-$1,000-$1,000
Total Functional Expenses$35,000$303,405$0$338,405
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
Filing and Contact Details

Filer

Filer Name
PayneStewartorg
EIN
85-2746027
In Care Of
% Providence Group LLP
Phone
9124806371
Address
1850 General George Patton Drive ST, Franklin, TN 37067

Signing Officer

Name
Kelly McCammon
Title
President
Phone
9124806371
Signed
2022-10-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly McCammon
Formed
2020
Legal Domicile
Tn
Voting Board Members
2
Independent Board Members
0
Employees
1

Preparer

Firm
Providence Group LLP
Address
1850 General George Patton Drive Su, Franklin, TN 37067
Preparer
Ronald A Dubois
Phone
6152744203
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Other Expenses - Bank Charges Fees Exp 1,313 Supplies Exp 742 Software Subscription Exp 2,082 Taxes and Licenses 21 Web Fee Exp 2,355 Program Expenses pt III 35,000 Total 41,513”

Raw XML Appendix316 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
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IRS990/Form990PartVIISectionAGrp/PersonNm3Stephen McGrory
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Chief Financial Officer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02020
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
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IRS990/GrossReceiptsAmt0153743
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IRS990/IndoorTanningServicesInd0false
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IRS990/InformationTechnologyGrp/TotalAmt00
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IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt01
IRS990/LegalDomicileStateCd0TN
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
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IRS990/MissionDesc0Through 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.
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IRS990/OtherExpensesGrp/Desc0Consulting Exp
IRS990/OtherExpensesGrp/Desc1Contract Labor
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ReturnHeader/BusinessOfficerGrp/PersonNm0Kelly McCammon
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ReturnHeader/Filer/EIN0852746027
ReturnHeader/Filer/InCareOfNm0% Providence Group LLP
ReturnHeader/Filer/PhoneNum09124806371
ReturnHeader/Filer/USAddress/AddressLine1Txt01850 General George Patton Drive ST
ReturnHeader/Filer/USAddress/CityNm0Franklin
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ReturnHeader/Filer/USAddress/ZIPCd037067
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0850803516
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01850 General George Patton Drive Su
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Franklin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037067
ReturnHeader/PreparerPersonGrp/PhoneNum06152744203
ReturnHeader/PreparerPersonGrp/PreparationDt02022-10-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ronald A Dubois
ReturnHeader/ReturnTs02023-03-22T03:25:54-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Kelly
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0McCammon
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,654
Liabilities
$0
Net assets
$10,654
Revenue
$153,743
Expenses
$338,405
Net income
-$184,662
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
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.02$1.58$1.87$0.30$1.57
2021Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits