Civic Intelligence

Endeavor Athletics

990 • Fiscal year 2024 • EIN 85-2746027

Jul 01, 2023 to Jun 30, 2024 • Filed on May 12, 2025

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

65th percentile

0.17x

Higher debt load relative to assets than 65% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

64th percentile

0.18x

Higher debt load relative to revenue than 64% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

16th percentile

-17%

Higher net margin than 16% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

65th percentile

$96,000

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

23rd percentile

-4.4%

Faster asset growth than 23% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

Score unavailable

No value available

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

Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$1,057,196

Down $543,661 (-34%) from 2022

Net Assets

Down

$874,780

Down $702,489 (-45%) from 2022

Liabilities

Up

$182,416

Up $158,828 (+673%) from 2022

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin16th percentile

Revenue

Down

$1,031,043

Down $836,140 (-45%) from 2022

Expenses

Up

$1,203,686

Up $903,118 (+300%) from 2022

Net Income

Down

-$172,643

Down $1,739,258 (-111%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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 2024: $1,057,196Liabilities 2024: $182,416Net Assets 2024: $874,7802024Assets 2025: $309,077Liabilities 2025: $350,931Net Assets 2025: -$41,8542025

Highlighted filing

2024

Assets$1,057,196
Liabilities$182,416
Net Assets$874,780
Open 2024 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 2024: $1,031,043Expenses 2024: $1,203,686Net Income 2024: -$172,6432024Revenue 2025: $305,770Expenses 2025: $451,580Net Income 2025: -$145,8102025

Highlighted filing

2024

Revenue$1,031,043
Expenses$1,203,686
Net Income-$172,643
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 12, 2025
Return Version
2023v6.0
Gross Receipts
$1,855,864
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$1,048,889$1,052,093▲ $3,204
Other Notes and Loans Receivable, Net$53,200--
Cash and Non-Interest-Bearing Accounts$4,340$5,103▲ $763
Total Assets$1,106,429$1,057,196▼ $49,233
Liabilities
Other Liabilities$53,200$182,031▲ $128,831
Deferred Revenue$5,806--
Accounts Payable and Accrued Expenses-$385-
Total Liabilities$59,006$182,416▲ $123,410
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,047,423$874,780▼ $172,643
Total Net Assets Fund Balance$1,047,423$874,780▼ $172,643
Total Liabilities and Net Assets / Fund Balance$1,106,429$1,057,196▼ $49,233
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Colby MorrisMember at La-$96,000$96,000
Stephen McgroryBoard ChairmFT$95,000$95,000
Caz MccaslinMember at LaPT$45,000$45,000

Board Members and Trustees

NameTitle
Cathy HarbinMember at La
Steven GawrysMember at La

Highest Paid Contractors

ContractorServicesLocationCompensation
Mike Flaskey Entertainment INCEvent Organizer5139 LATROBE DRIVE, Windermere, FL 34786$446,111
Ironhorse Sports Development LLCGolf Develop7224 AUTUMN CROSSING WAY, Brentwood, TN 37027$160,689
Revenue and Support

Revenue Composition

Contributions and Grants
$1,012,097
Program Service Revenue
$394,752
Investment Income
$-376,071
Other Revenue
$265
All Other Contributions
$1,012,097
Change in Net Assets
$-172,643

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
Other Non Cash Contri Table2$501,165Fair Market Value (FMV)
Total Noncash Contributions2$501,165-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$897,034
Salaries, Compensation, and Employee Benefits$306,652
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$178,700$57,300-$236,000
Advertising$92,393--$92,393
Payroll Taxes$27,926$11,969-$39,895
All Other Expenses$25,948$10,455-$36,403
Other Salaries and Wages$21,530$9,227-$30,757
Travel$18,584--$18,584
Fees for Services Accounting-$16,655-$16,655
Other Expenses$14,000--$14,000
Insurance$8,467$4,691-$13,158
Office Expenses$6,702$5,597-$12,299
Fees for Services Other$11,420--$11,420
Fees for Services Legal-$8,325-$8,325
Interest-$3,598-$3,598
Total Functional Expenses$1,075,869$127,817$0$1,203,686
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
Pnb Loc 6994$182,031
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
Board Chairman
Phone
9315804322
Signed
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Mcgrory
Formed
2020
Legal Domicile
Tn
Voting Board Members
3
Independent Board Members
3
Employees
3

Preparer

Firm
Beasley Mitchell & Co Llp
Address
PO DRAWER 550, LAS CRUCES, NM 88004-0550
Preparer
Christine Esquibel Wright CPA
Phone
5755286700
Raw XML Appendix358 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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Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,057,196
Liabilities
$182,416
Net assets
$874,780
Revenue
$1,031,043
Expenses
$1,203,686
Net income
-$172,643
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
2024Detailed filing. Detailed filing data is available for this year.$1.06$0.18$0.87$1.03$1.20$0.17
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