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Clio Golf Course INC

Not tax-deductible

Clio, MI501(c)(7)EIN 38-1692212

Provide golf related recreation activities to members.

100¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Programs: Part IX

Before you give

FY2024 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(7)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
No
Donations are not tax-deductible
Worth a look: the IRS does not list gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
4 of 5
filings with a surplus
Average surplus $42K a year · 4% of revenue · last 5 filings
Fine: a surplus in 4 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
100%
of spending
Looks good: 100% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
1 mo
of spending, in cash
Fine: 1.3 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$33K
2% of total assets
Looks good: liabilities are 2% of assets; 50% or less.
Pt X · Ln 26
Independent board members
9
of 9 voting members
Looks good: 9 of 9 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$1.2M
+15% vs prior year
Spent
$1.1M
To programs
100%
Net assets
$1.3M
By yearFY2020–FY2024
Revenue
$1.2M
FY2024▲ +15%
Revenue by fiscal year
FY2020$870K
FY2021$931K
FY2022$929K
FY2023$1.0M
FY2024$1.2M
Expenses
$1.1M
FY2024▲ +12%
Expenses by fiscal year
FY2020$805K
FY2021$824K
FY2022$906K
FY2023$1.0M
FY2024$1.1M
Net assets
$1.3M
FY2024▼ -2%
Net assets by fiscal year
FY2020$1.3M
FY2021$1.4M
FY2022$1.4M
FY2023$1.4M
FY2024$1.3M

From the FY2024 Form 990 · figures checked against the IRS filing · see the original

Form 990 (PDF) Claim

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Jul 1991.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

100 cents of each dollar spent went to programs.

Program services 100% · $1.1M

Form 990 Part IX, line 25. Every line is in By the numbers.

Who runs it and what they're paid

9 people listed on the 990.

Part VII, Section A · reportable compensation
Todd Cannon
Director
$0Pt VII · Sec A
John Hux
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
Chris Miller
Director
$0Pt VII · Sec A
Garth Moreau
Director
$0Pt VII · Sec A
Fred Mitchell
President
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
See Clio Golf Course INC executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Offers golf-related recreation activities to members.

Provided by the organization

This section is blank until Clio Golf Course INC claims this page.

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1 program service account for $1.1M of program spending, described in the organization's own filed words · FY2024.
01

Provide golf related recreation activities to its members.

$1.1Mprogram expense

Run this program? Claim this org to tell your story

By the numbers

The FY2024 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$1.2M
Ln 12
Fees for servicesLn 2g$1.0M
Other incomeLn 4–11$115K
Money outPt IX
$1.1M
Ln 25
Programscol B$1.1M
Owns and owesPt X
$1.3M
net assets · Ln 32
Cash and savingsLn 1–2$123K
Total assetsLn 16$1.4M
LiabilitiesLn 26$33K
PeoplePt VI, VII
9
listed · VII A
PaidVII A0
Voting boardVI 1a9
IndependentVI 1b9
2In more detail
Revenue in detailPt VIII
Fees for servicesLn 2g$1.0M
Other incomeLn 4–11$115K
Total revenueLn 12$1.2M
Assets in detailPt X, end of year
CashLn 1$123K
Cash and savings togetherLn 1–2$123K
Land, buildings, equipmentLn 10c$1.2M
Total assetsLn 16$1.4M
LiabilitiesLn 26$33K
Net assetsLn 32$1.3M
OperationsPt I, VI
EmployeesI 544
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY24End FY24
Cash and savingsLn 1–2$62K$123K
Land, buildings, equipmentLn 10c$1.3M$1.2M
Total assetsLn 16$1.4M$1.4M
LiabilitiesLn 26$65K$33K
Net assetsLn 32$1.4M$1.3M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$397K$397K
Payroll taxesLn 10$77K$77K
Other fees for servicesLn 11g$25K$25K
Office expensesLn 13$10K$10K
OccupancyLn 16$138K$138K
Depreciation, depletion and amortizationLn 22$73K$73K
InsuranceLn 23$29K$29K
Other expenses (24a–d)Ln 24$227K$227K
All other expensesLn 24e$154K$154K
Total functional expensesLn 25$1.1M$1.1M$0$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest Viewing $1.2M$1.1M$23K$1.3M 990 PDF
FY2023 $1.0M$1.0M−$8K$1.4M 990 PDF
FY2022 $929K$906K$23K$1.4M 990 PDF
FY2021 $931K$824K$107K$1.4M 990 PDF
FY2020 $870K$805K$65K$1.3M 990 PDF

Want to add your own materials alongside these filings? Claim this org

Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2024 990 (4 parts)
Part VIII · Statement of revenue $1,152,120 across 2 lines filed
Lines not itemized here account for $196,154 of total revenue; see the IRS return.
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Excluded from tax $955,966$955,966
VIII-12 Total revenueExcluded from tax $1,152,120$1,152,120
Part IX · Statement of functional expenses $1,128,958 across 9 lines filed
IX-7 Other salaries and wagesPrograms $396,879$396,879
IX-10 Payroll taxesPrograms $76,725$76,725
IX-11g Other fees for servicesPrograms $25,021$25,021
IX-13 Office expensesPrograms $10,242$10,242
IX-16 OccupancyPrograms $137,620$137,620
IX-22 Depreciation, depletion and amortizationPrograms $72,517$72,517
IX-23 InsurancePrograms $29,024$29,024
IX-24 Other expenses (24a–d)Programs $227,287$227,287
IX-24e All other expensesPrograms $153,643$153,643
IX-25 Total functional expensesPrograms $1,128,958 · Management $0 · Fundraising $0$1,128,958
Part X · Balance sheet $1,377,168 assets, 11 lines filed
X-1 Cash, non-interest-bearingStart of year $62,125$123,268
X-4 Accounts receivableStart of year $91,634$38,500
X-8 Inventories for sale or useStart of year $5,888$5,888
X-10c Land, buildings and equipment, netStart of year $1,263,014$1,192,280
X-14 Intangible assetsStart of year $19,015$17,232
X-16 Total assetsStart of year $1,441,676$1,377,168
X-17 Accounts payable and accrued expenses$9,082
X-25 Other liabilitiesStart of year $64,780$23,945
X-26 Total liabilitiesStart of year $64,780$33,027
X-32 Total net assets or fund balancesStart of year $1,376,896$1,344,141
X-33 Total liabilities and net assetsStart of year $1,441,676$1,377,168
Part XI · Reconciliation of net assets $1,344,141 net assets at year end
XI-1 Total revenue$1,152,120
XI-2 Total expenses$1,128,958
XI-3 Revenue less expenses$23,162
XI-4 Net assets at start of year$1,376,896
XI-9 Other changes in net assets−$55,917
XI-10 Net assets at end of year$1,344,141

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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