Civic Intelligence

Patriot Golf Day Shoot Out

990EZ • Fiscal year 2011 • EIN 26-3042017

Jan 01, 2011 to Dec 31, 2011 • Filed on May 23, 2012

3962 Wilkinson Road49735
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

43rd percentile

-0.0%

Higher net margin than 43% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

31st percentile

-10%

Faster asset growth than 31% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

97th percentile

337%

Faster revenue growth than 97% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Down

$276

Down $32 (-10%) from 2010

Net Assets

Down

$276

Down $32 (-10%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue

Up

$122,428

Up $94,423 (+337%) from 2010

Expenses

Up

$122,460

Up $94,175 (+333%) from 2010

Net Income

Up

-$32

Up $248 (+89%) from 2010

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15K$10K$5.0K$0Assets 2010: $308Liabilities 2010: $0Net Assets 2010: $3082010Assets 2011: $276Liabilities 2011: $0Net Assets 2011: $2762011Assets 2012: $1,775Liabilities 2012: $1,085Net Assets 2012: $6902012Assets 2013: $2,112Net Assets 2013: $2,1122013Assets 2014: $2,371Liabilities 2014: $0Net Assets 2014: $2,3712014Assets 2015: $4,998Liabilities 2015: $0Net Assets 2015: $4,9982015Assets 2016: $2,245Liabilities 2016: $0Net Assets 2016: $2,2452016Assets 2017: $3,819Liabilities 2017: $0Net Assets 2017: $3,8192017Assets 2018: $4,328Liabilities 2018: $0Net Assets 2018: $4,3282018Assets 2019: $1,093Liabilities 2019: $0Net Assets 2019: $1,0932019Assets 2020: $1,558Liabilities 2020: $0Net Assets 2020: $1,5582020Assets 2021: $12,537Liabilities 2021: $0Net Assets 2021: $12,5372021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2011

Assets$276
Liabilities$0
Net Assets$276

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2010: $28,005Expenses 2010: $28,285Net Income 2010: -$2802010Revenue 2011: $122,428Expenses 2011: $122,460Net Income 2011: -$322011Revenue 2012: $85,167Expenses 2012: $84,753Net Income 2012: $4142012Revenue 2013: $85,042Expenses 2013: $83,620Net Income 2013: $1,4222013Revenue 2014: $98,301Expenses 2014: $98,042Net Income 2014: $2592014Revenue 2015: $109,874Expenses 2015: $107,247Net Income 2015: $2,6272015Revenue 2016: $100,595Expenses 2016: $103,348Net Income 2016: -$2,7532016Revenue 2017: $84,167Expenses 2017: $82,593Net Income 2017: $1,5742017Revenue 2018: $113,604Expenses 2018: $113,095Net Income 2018: $5092018Revenue 2019: $86,353Expenses 2019: $89,588Net Income 2019: -$3,2352019Revenue 2020: $61,052Expenses 2020: $60,587Net Income 2020: $4652020Revenue 2021: $79,031Expenses 2021: $87,516Net Income 2021: -$8,4852021Revenue 2022: $16,878Expenses 2022: $12,060Net Income 2022: $4,8182022

Highlighted filing

2011

Revenue$122,428
Expenses$122,460
Net Income-$32
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 23, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Promotes awareness of the needs of certain local nonprofit entities

Filing and Contact Details

Filer

EIN
26-3042017
Raw XML Appendix164 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY0308
IRS990EZ/CashSavingsAndInvestments/EOY0220
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-32
IRS990EZ/FeesAndOthPymtToIndContractors0250
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts0122428
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0308
IRS990EZ/NetAssetsOrFundBalancesBOY0308
IRS990EZ/NetAssetsOrFundBalances/EOY0276
IRS990EZ/NetAssetsOrFundBalancesEOY0276
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine103962 WILKINSON ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine113962 WILKINSON ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine123962 WILKINSON ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine133962 WILKINSON ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0GAYLORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1GAYLORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2GAYLORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3GAYLORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode049735
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode149735
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode249735
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode349735
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KEVIN MCKINLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ALEX HUGHES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MICHAEL FERNANDEZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JOYCE HORRIGAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY056
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal0122210
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROMOTES AWARENESS OF THE NEEDS OF CERTAIN LOCAL NONPROFIT ENTITIES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0DONATING CASH TO TAX EXEMPT ORGANIZATIONS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses088210
IRS990EZ/ProgramServiceRevenue0122428
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103962 WILKINSON ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0GAYLORD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode049735
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10KEVIN MCKINLEY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09897326711
IRS990EZ/TotalAssets/BOY0308
IRS990EZ/TotalAssets/EOY0276
IRS990EZ/TotalExpenses0122460
IRS990EZ/TotalProgramServiceExpenses088210
IRS990EZ/TotalRevenue0122428
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0122428
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year028005
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years028110
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years019276
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0197819
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090197819
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0122428
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year028005
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years028110
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years019276
IRS990ScheduleA/Total509/Total0197819
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0122428
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year028005
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years028110
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years019276
IRS990ScheduleA/TotalSupportTotal/Total0197819
IRS990ScheduleO/GeneralExplanation/Explanation0Description: GOLF. Amount: 4860. Description: LODGING. Amount: 5555. Description: FOOD/BEVERAGE. Amount: 10242. Description: PRIZES. Amount: 2069. Description: DONATIONS. Amount: 88210. Description: OPERATION EXPENSES. Amount: 11274. Total to Form 990-EZ, line 16: 122210.
IRS990ScheduleO/GeneralExplanation/Explanation1Description: DEPOSIT. Beg. of Year Amount: 0. End of Year Amount: 56.
IRS990ScheduleO/GeneralExplanation/Identifier0Other Expenses
IRS990ScheduleO/GeneralExplanation/Identifier1Other Assets
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part II, Line 24
TransferPrsnlBnftContractsDecl/Declaration0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0263042017
ReturnHeader/Filer/Name/BusinessNameLine10PATRIOT GOLF DAY SHOOT OUT
ReturnHeader/Filer/NameControl0PATR
ReturnHeader/Filer/Phone09897326711
ReturnHeader/Filer/USAddress/AddressLine103962 WILKINSON ROAD
ReturnHeader/Filer/USAddress/City0GAYLORD
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode049735
ReturnHeader/Officer/DateSigned02012-05-23
ReturnHeader/Officer/Name0KEVIN MCKINLEY
ReturnHeader/Officer/Phone09897318480
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-05-23
ReturnHeader/PreparerFirm/EIN0201731849
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DAN SMITH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10114 S CENTER AVE SUITE 108
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GAYLORD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode049735
ReturnHeader/Preparer/Phone09897321441
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-06-08T10:59:30-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.17$0.12$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.79$0.88$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.61$0.61$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.86$0.90$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$1.14$1.13$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.84$0.83$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$1.01$1.03$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$1.10$1.07$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.98$0.98$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.85$0.84$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.01$0.01$0.85$0.85$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$1.22$1.22$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.28$0.28$0.00