Civic Intelligence

Endeavor Athletics

990 • Fiscal year 2023 • EIN 85-2746027

Jan 01, 2023 to Jun 30, 2023 • Filed on May 14, 2024

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

47th percentile

0.05x

Higher debt load relative to assets than 47% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2023

Net Margin

100th percentile

365%

Higher net margin than 100% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

4th percentile

-31%

Faster asset growth than 4% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

Score unavailable

No value available

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

Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$1,106,429

Down $494,428 (-31%) from 2022

Net Assets

Down

$1,047,423

Down $529,846 (-34%) from 2022

Liabilities

Up

$59,006

Up $35,418 (+150%) from 2022

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$144,997

Down $2,012,180 (-108%) from 2022

Expenses

Up

$384,849

Up $84,281 (+28%) from 2022

Net Income

Down

-$529,846

Down $2,096,461 (-134%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth4th 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 2023: $1,106,429Liabilities 2023: $59,006Net Assets 2023: $1,047,4232023Assets 2025: $309,077Liabilities 2025: $350,931Net Assets 2025: -$41,8542025

Highlighted filing

2023

Assets$1,106,429
Liabilities$59,006
Net Assets$1,047,423
Open 2023 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 2023: -$144,997Expenses 2023: $384,849Net Income 2023: -$529,8462023Revenue 2025: $305,770Expenses 2025: $451,580Net Income 2025: -$145,8102025

Highlighted filing

2023

Revenue-$144,997
Expenses$384,849
Net Income-$529,846
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Jun 30, 2023
Signed
May 14, 2024
Return Version
2023v5.0
Gross Receipts
$497,443
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$1,048,889▼ $551,111
Other Notes and Loans Receivable, Net-$53,200-
Cash and Non-Interest-Bearing Accounts$857$4,340▲ $3,483
Total Assets$1,600,857$1,106,429▼ $494,428
Liabilities
Other Liabilities$23,588$53,200▲ $29,612
Deferred Revenue-$5,806-
Total Liabilities$23,588$59,006▲ $35,418
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,577,269$1,047,423▼ $529,846
Total Net Assets Fund Balance$1,577,269$1,047,423▼ $529,846
Total Liabilities and Net Assets / Fund Balance$1,600,857$1,106,429▼ $494,428
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Kelly MccammonChair
Cathy HarbinMember at La
Stephen McgrorySecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Charles Brooks Holding Co LLCRe Mgmt1401 HIGHWAY A1A SUITE 202, Vero Beach, FL 32963$156,517
Revenue and Support

Revenue Composition

Contributions and Grants
$54,443
Program Service Revenue
$0
Investment Income
$-199,440
Other Revenue
$0
All Other Contributions
$54,443
Change in Net Assets
$-529,846
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$330,954
Salaries, Compensation, and Employee Benefits$53,895
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$156,517--$156,517
Other Salaries and Wages$33,600$14,400-$48,000
Insurance-$4,079-$4,079
Payroll Taxes$2,570$1,102-$3,672
Advertising$3,604--$3,604
Other Employee Benefits$1,556$667-$2,223
Other Expenses$1,420--$1,420
All Other Expenses$495$402-$897
Conferences and Meetings$808--$808
Travel$741--$741
Total Functional Expenses$364,199$20,650$0$384,849
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
Skyhawk Grant Payable$53,200
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
2024-05-14
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

“Real estate management fees 156,517 0 0”

Raw XML Appendix309 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/AdvertisingGrp/TotalAmt03604
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IRS990/AllOtherExpensesGrp/TotalAmt0897
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IRS990/CYTotalRevenueAmt0-144997
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IRS990/EmployeeCnt01
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02020
IRS990/FormerOfcrEmployeesListedInd0false
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IRS990/GainOrLossGrp/OtherAmt0-199440
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0443000
IRS990/GrossReceiptsAmt0497443
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04079
IRS990/InsuranceGrp/TotalAmt04079
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01600000
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01048889
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0642440
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01577269
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IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-199440
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-199440
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0667
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01556
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02223
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IRS990/OtherExpensesGrp/Desc1DONATION
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01102
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IRS990/PoliticalCampaignActyInd0false
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IRS990/ProfessionalFundraisingInd0false
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IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt053200
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST.
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IRS990/VotingMembersIndependentCnt03
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum09315804322
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-14
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ReturnHeader/Filer/PhoneNum09124807090
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0880040550
ReturnHeader/PreparerPersonGrp/PhoneNum05755286700
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTINE ESQUIBEL WRIGHT CPA
ReturnHeader/ReturnTs02024-05-15T19:27:42-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEPHEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCGRORY
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,106,429
Liabilities
$59,006
Net assets
$1,047,423
Revenue
-$144,997
Expenses
$384,849
Net income
-$529,846
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
2023Detailed filing. Detailed filing data is available for this year.$1.11$0.06$1.05$0.14$0.38$0.53
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
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