Nonprofit · EIN 38-1692212
CLIO GOLF COURSE INC
Tax-exempt · CLIO, MI 48420
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,152,120 | $1,128,958 | $23,162 | $1,377,168 | $33,027 | $1,344,141 |
| December 31, 2023 | 990 | $1,003,047 | $1,010,953 | -$7,906 | $1,441,676 | $64,780 | $1,376,896 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $1,037,597
- Investment income
- $0
- Net income from sales of inventory
- $114,523
- Other revenue
- $114,523
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $396,879
- Salaries, compensation and benefits (total)
- $473,604
- Professional fundraising fees
- $0
- Occupancy
- $137,620
- Depreciation
- $72,517
- Program services (functional)
- $1,128,958
Balance sheet and other
- Total assets, start of year
- $1,441,676
- Total assets, end of year
- $1,377,168
- Total liabilities, end of year
- $33,027
- Net assets, end of year
- $1,344,141
- Land, buildings and equipment
- $1,192,280
- Gross receipts
- $1,458,132
- Employees
- 47
- Year formed
- 1960
- State of legal domicile
- MI
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TODD CANNON | DIRECTOR Trustee or director | – | $0 |
| JOHN HUX | DIRECTOR Trustee or director | – | $0 |
| ERIC LAZOWSKI | DIRECTOR Trustee or director | – | $0 |
| CHRIS MILLER | DIRECTOR Trustee or director | – | $0 |
| GARTH MOREAU | DIRECTOR Trustee or director | – | $0 |
| FRED MITCHELL | PRESIDENT Officer | – | $0 |
| WILLIAM MORGAN | TREASURER Officer | – | $0 |
| JEFF NORDSTROM | DIRECTOR Officer | – | $0 |
| JASON SABOURIN | SECRETARY Officer | – | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN HUX | DIRECTOR Trustee or director | – | $0 |
| ERIC LAZOWSKI | DIRECTOR Trustee or director | – | $0 |
| CHRIS MILLER | DIRECTOR Trustee or director | – | $0 |
| MONICA VEIT | DIRECTOR Trustee or director | – | $0 |
| FRED MITCHELL | PRESIDENT Officer | – | $0 |
| WILLIAM MORGAN | TREASURER Officer | – | $0 |
| JEFF NORDSTROM | DIRECTOR Officer | – | $0 |
| JASON SABOURIN | SECRETARY Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- 13141 N LINDEN RD, CLIO, MI 48420-8233
- Principal officer (990 for 2024)
- FRED MITCHELL, 13141 N LINDEN ROAD, CLIO, MI 48420
- Signed the 990
- WILLIAM MORGAN, TREASURER
- Phone
- (810) 686-0211
- Return prepared by
- TAYLOR & MORGAN CPA PC
Mission
PROVIDE GOLF RELATED RECREATION ACTIVITIES TO MEMBERS.
Program accomplishments
- PROVIDE GOLF RELATED RECREATION ACTIVITIES TO ITS MEMBERS.Expenses $1,128,958 · revenue $1,037,597
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 38-1692212
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 1991
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,377,168
- Income (IRS master file)
- $1,458,132
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,152,120 | $1,128,958 | $1,377,168 | XML |
| 990 | December 2023 | $1,003,047 | $1,010,953 | $1,441,676 | XML |
| 990 | December 2022 | $928,575 | $906,003 | $1,486,822 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 38-1692212).
Questions about CLIO GOLF COURSE INC
- What is the EIN of CLIO GOLF COURSE INC?
- The employer identification number (EIN) of CLIO GOLF COURSE INC is 38-1692212.
- Is CLIO GOLF COURSE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1991.
- Are donations to CLIO GOLF COURSE INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does CLIO GOLF COURSE INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CLIO GOLF COURSE INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CLIO GOLF COURSE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of CLIO GOLF COURSE INC?
- The 990 for the year ended December 31, 2024 names FRED MITCHELL.
- Who are the officers and directors of CLIO GOLF COURSE INC?
- The 990 for the year ended December 31, 2024 lists 9 people; 0 received compensation from the organization.
- How much revenue does CLIO GOLF COURSE INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,152,120, expenses of $1,128,958 and total assets of $1,377,168 at year end.
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