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Employer Identification Number 38-1692212

CLIO GOLF COURSE INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:CLIO GOLF COURSE INC
Employer identification number (EIN):38-1692212
EIN Issuing AuthorityCincinnati, OH
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementPROVIDE GOLF RELATED RECREATION ACTIVITIES TO MEMBERS.
Number of Employees48
Year Formed1960

Organization Governance

Legal DomicileMI
Voting Members - Governing Body215
Voting Members - Independent215

Organization Financials

2023-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 805,964
Program Service Revenue from current yearUSD $ 919,020
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 59,457
Other Revenue from current yearUSD $ 84,027
Gross receipts from all sourcesUSD $ 1,284,844
Net assets / fund balances at end of fiscal yearUSD $ 1,376,896
Net assets / fund balances at beginning of fiscal yearUSD $ 1,383,019
Total liabilities at end of fiscal yearUSD $ 64,780
Total liabilities at beginning of fiscal yearUSD $ 103,803
Total assets at end of fiscal yearUSD $ 1,441,676
Total assets at beginning of fiscal yearUSD $ 1,486,822
Revenues less expenses for current yearUSD $ -7,906
Revenues less expenses for previous yearUSD $ 22,572
Total expenses for current yearUSD $ 1,010,953
Total expenses for previous yearUSD $ 906,003
Other expenses in current yearUSD $ 536,859
Other expenses in previous yearUSD $ 497,610
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 474,094
Employee salary and benefits paid in previous yearUSD $ 408,393
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,003,047
Total revenue in previous fiscal yearUSD $ 928,575
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 63,154
Cost of goods soldUSD $ 281,797
Gross sales of inventory assetsUSD $ 365,824
2022-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 733,685
Program Service Revenue from current yearUSD $ 805,964
Investment Income from prior yearUSD $ 715
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 106,596
Other Revenue from current yearUSD $ 59,457
Gross receipts from all sourcesUSD $ 1,304,972
Net assets / fund balances at end of fiscal yearUSD $ 1,383,019
Net assets / fund balances at beginning of fiscal yearUSD $ 1,358,665
Total liabilities at end of fiscal yearUSD $ 103,803
Total liabilities at beginning of fiscal yearUSD $ 176,005
Total assets at end of fiscal yearUSD $ 1,486,822
Total assets at beginning of fiscal yearUSD $ 1,534,670
Revenues less expenses for current yearUSD $ 22,572
Revenues less expenses for previous yearUSD $ 107,407
Total expenses for current yearUSD $ 906,003
Total expenses for previous yearUSD $ 823,801
Other expenses in current yearUSD $ 497,610
Other expenses in previous yearUSD $ 431,442
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 408,393
Employee salary and benefits paid in previous yearUSD $ 392,359
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 928,575
Total revenue in previous fiscal yearUSD $ 931,208
Contributions and grants from current yearUSD $ 63,154
Contributions and grants from previous yearUSD $ 90,212
Cost of goods soldUSD $ 376,397
Gross sales of inventory assetsUSD $ 435,854
2021-12-31
Total unrelated business incomeUSD $ 715
Program Service Revenue from prior yearUSD $ 635,516
Program Service Revenue from current yearUSD $ 733,685
Investment Income from prior yearUSD $ 748
Investment Income from current yearUSD $ 715
Other Revenue from prior yearUSD $ 136,574
Other Revenue from current yearUSD $ 106,596
Gross receipts from all sourcesUSD $ 1,216,360
Net assets / fund balances at end of fiscal yearUSD $ 1,358,665
Net assets / fund balances at beginning of fiscal yearUSD $ 1,256,413
Total liabilities at end of fiscal yearUSD $ 176,005
Total liabilities at beginning of fiscal yearUSD $ 124,536
Total assets at end of fiscal yearUSD $ 1,534,670
Total assets at beginning of fiscal yearUSD $ 1,380,949
Revenues less expenses for current yearUSD $ 107,407
Revenues less expenses for previous yearUSD $ 64,667
Total expenses for current yearUSD $ 823,801
Total expenses for previous yearUSD $ 805,135
Other expenses in current yearUSD $ 431,442
Other expenses in previous yearUSD $ 421,315
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 392,359
Employee salary and benefits paid in previous yearUSD $ 383,820
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 931,208
Total revenue in previous fiscal yearUSD $ 869,802
Contributions and grants from current yearUSD $ 90,212
Contributions and grants from previous yearUSD $ 96,964
Cost of goods soldUSD $ 285,152
Gross sales of inventory assetsUSD $ 391,748
2020-12-31
Total unrelated business incomeUSD $ 748
Program Service Revenue from prior yearUSD $ 667,122
Program Service Revenue from current yearUSD $ 635,516
Investment Income from current yearUSD $ 748
Other Revenue from prior yearUSD $ 150,433
Other Revenue from current yearUSD $ 136,574
Gross receipts from all sourcesUSD $ 945,841
Net assets / fund balances at end of fiscal yearUSD $ 1,256,413
Net assets / fund balances at beginning of fiscal yearUSD $ 1,191,746
Total liabilities at end of fiscal yearUSD $ 141,736
Total liabilities at beginning of fiscal yearUSD $ 261,376
Total assets at end of fiscal yearUSD $ 1,398,149
Total assets at beginning of fiscal yearUSD $ 1,453,122
Revenues less expenses for current yearUSD $ 64,667
Revenues less expenses for previous yearUSD $ -19,569
Total expenses for current yearUSD $ 805,135
Total expenses for previous yearUSD $ 837,124
Other expenses in current yearUSD $ 421,315
Other expenses in previous yearUSD $ 423,755
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 383,820
Employee salary and benefits paid in previous yearUSD $ 413,369
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 869,802
Total revenue in previous fiscal yearUSD $ 817,555
Contributions and grants from current yearUSD $ 96,964
Cost of goods soldUSD $ 76,039
Gross sales of inventory assetsUSD $ 212,613
2019-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 641,461
Program Service Revenue from current yearUSD $ 667,122
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 141,752
Other Revenue from current yearUSD $ 150,433
Gross receipts from all sourcesUSD $ 914,416
Net assets / fund balances at end of fiscal yearUSD $ 1,191,746
Net assets / fund balances at beginning of fiscal yearUSD $ 1,218,327
Total liabilities at end of fiscal yearUSD $ 261,376
Total liabilities at beginning of fiscal yearUSD $ 202,517
Total assets at end of fiscal yearUSD $ 1,453,122
Total assets at beginning of fiscal yearUSD $ 1,420,844
Revenues less expenses for current yearUSD $ -19,569
Revenues less expenses for previous yearUSD $ -81,144
Total expenses for current yearUSD $ 837,124
Total expenses for previous yearUSD $ 864,357
Other expenses in current yearUSD $ 423,755
Other expenses in previous yearUSD $ 430,776
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 413,369
Employee salary and benefits paid in previous yearUSD $ 433,581
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 817,555
Total revenue in previous fiscal yearUSD $ 783,213
Contributions and grants from current yearUSD $ 0
Cost of goods soldUSD $ 96,861
Gross sales of inventory assetsUSD $ 247,294
2018-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 692,896
Program Service Revenue from current yearUSD $ 641,461
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 108,869
Other Revenue from current yearUSD $ 141,752
Gross receipts from all sourcesUSD $ 890,731
Net assets / fund balances at end of fiscal yearUSD $ 1,218,327
Net assets / fund balances at beginning of fiscal yearUSD $ 1,299,471
Total liabilities at end of fiscal yearUSD $ 202,517
Total liabilities at beginning of fiscal yearUSD $ 215,104
Total assets at end of fiscal yearUSD $ 1,420,844
Total assets at beginning of fiscal yearUSD $ 1,514,575
Revenues less expenses for current yearUSD $ -81,144
Revenues less expenses for previous yearUSD $ -100,643
Total expenses for current yearUSD $ 864,357
Total expenses for previous yearUSD $ 902,408
Other expenses in current yearUSD $ 430,776
Other expenses in previous yearUSD $ 471,169
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 433,581
Employee salary and benefits paid in previous yearUSD $ 431,239
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 783,213
Total revenue in previous fiscal yearUSD $ 801,765
Contributions and grants from current yearUSD $ 0
Cost of goods soldUSD $ 107,518
Gross sales of inventory assetsUSD $ 249,270
2017-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 655,118
Program Service Revenue from current yearUSD $ 752,896
Investment Income from prior yearUSD $ 32
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 139,567
Other Revenue from current yearUSD $ 108,869
Gross receipts from all sourcesUSD $ 957,344
Net assets / fund balances at end of fiscal yearUSD $ 1,359,471
Net assets / fund balances at beginning of fiscal yearUSD $ 1,400,114
Total liabilities at end of fiscal yearUSD $ 215,104
Total liabilities at beginning of fiscal yearUSD $ 119,846
Total assets at end of fiscal yearUSD $ 1,574,575
Total assets at beginning of fiscal yearUSD $ 1,519,960
Revenues less expenses for current yearUSD $ -40,643
Revenues less expenses for previous yearUSD $ -49,001
Total expenses for current yearUSD $ 902,408
Total expenses for previous yearUSD $ 843,718
Other expenses in current yearUSD $ 471,169
Other expenses in previous yearUSD $ 424,911
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 431,239
Employee salary and benefits paid in previous yearUSD $ 418,807
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 861,765
Total revenue in previous fiscal yearUSD $ 794,717
Contributions and grants from current yearUSD $ 0
Cost of goods soldUSD $ 95,579
Gross sales of inventory assetsUSD $ 204,448
2016-12-31
Total unrelated business incomeUSD $ 32
Net unrelated business incomeUSD $ -3,960
Program Service Revenue from prior yearUSD $ 673,534
Program Service Revenue from current yearUSD $ 655,118
Investment Income from prior yearUSD $ 38
Investment Income from current yearUSD $ 32
Other Revenue from prior yearUSD $ 111,133
Other Revenue from current yearUSD $ 139,567
Gross receipts from all sourcesUSD $ 896,811
Net assets / fund balances at end of fiscal yearUSD $ 1,400,114
Net assets / fund balances at beginning of fiscal yearUSD $ 1,449,115
Total liabilities at end of fiscal yearUSD $ 119,846
Total liabilities at beginning of fiscal yearUSD $ 89,896
Total assets at end of fiscal yearUSD $ 1,519,960
Total assets at beginning of fiscal yearUSD $ 1,539,011
Revenues less expenses for current yearUSD $ -49,001
Revenues less expenses for previous yearUSD $ -3,811
Total expenses for current yearUSD $ 843,718
Total expenses for previous yearUSD $ 788,516
Other expenses in current yearUSD $ 424,911
Other expenses in previous yearUSD $ 383,142
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 418,807
Employee salary and benefits paid in previous yearUSD $ 405,374
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 794,717
Total revenue in previous fiscal yearUSD $ 784,705
Contributions and grants from current yearUSD $ 0
Cost of goods soldUSD $ 102,094
Gross sales of inventory assetsUSD $ 241,661
2015-12-31
Total unrelated business incomeUSD $ 38
Net unrelated business incomeUSD $ -1,810
Program Service Revenue from prior yearUSD $ 635,051
Program Service Revenue from current yearUSD $ 673,534
Investment Income from current yearUSD $ 38
Other Revenue from prior yearUSD $ 94,597
Other Revenue from current yearUSD $ 111,133
Gross receipts from all sourcesUSD $ 901,571
Net assets / fund balances at end of fiscal yearUSD $ 1,449,115
Net assets / fund balances at beginning of fiscal yearUSD $ 1,452,926
Total liabilities at end of fiscal yearUSD $ 89,896
Total liabilities at beginning of fiscal yearUSD $ 62,455
Total assets at end of fiscal yearUSD $ 1,539,011
Total assets at beginning of fiscal yearUSD $ 1,515,381
Revenues less expenses for current yearUSD $ -3,811
Revenues less expenses for previous yearUSD $ -99,638
Total expenses for current yearUSD $ 788,516
Total expenses for previous yearUSD $ 829,286
Other expenses in current yearUSD $ 383,142
Other expenses in previous yearUSD $ 435,053
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 405,374
Employee salary and benefits paid in previous yearUSD $ 394,233
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 784,705
Total revenue in previous fiscal yearUSD $ 729,648
Contributions and grants from current yearUSD $ 0
Cost of goods soldUSD $ 116,866
Gross sales of inventory assetsUSD $ 227,999
2014-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ -666
Program Service Revenue from prior yearUSD $ 601,407
Program Service Revenue from current yearUSD $ 635,051
Investment Income from prior yearUSD $ -3,412
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 135,556
Other Revenue from current yearUSD $ 94,597
Gross receipts from all sourcesUSD $ 811,821
Net assets / fund balances at end of fiscal yearUSD $ 1,452,926
Net assets / fund balances at beginning of fiscal yearUSD $ 1,552,564
Total liabilities at end of fiscal yearUSD $ 62,455
Total liabilities at beginning of fiscal yearUSD $ 10,907
Total assets at end of fiscal yearUSD $ 1,515,381
Total assets at beginning of fiscal yearUSD $ 1,563,471
Revenues less expenses for current yearUSD $ -99,638
Revenues less expenses for previous yearUSD $ -88,277
Total expenses for current yearUSD $ 829,286
Total expenses for previous yearUSD $ 821,828
Other expenses in current yearUSD $ 435,053
Other expenses in previous yearUSD $ 466,425
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 394,233
Employee salary and benefits paid in previous yearUSD $ 355,403
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 729,648
Total revenue in previous fiscal yearUSD $ 733,551
Contributions and grants from current yearUSD $ 0
Cost of goods soldUSD $ 82,173
Gross sales of inventory assetsUSD $ 176,770

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 381692212

USA Mailing Address
13141 N LINDEN ROAD
CLIO
MI
48420
Date first seen: 2007-07-01
Date last seen: 2024-11-05

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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