Civic Intelligence

Patriot Golf Day Shoot Out

990EZ • Fiscal year 2019 • EIN 26-3042017

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 28, 2020

Organization ProfileN/A
3962 Wilkinson RoadGaylord, MI 49735

(989) 732-6711

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

32nd percentile

-3.7%

Higher net margin than 32% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

5th percentile

-75%

Faster asset growth than 5% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

21st percentile

-24%

Faster revenue growth than 21% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$1,093

Down $3,235 (-75%) from 2018

Net Assets

Down

$1,093

Down $3,235 (-75%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin32nd percentile

Revenue

Down

$86,353

Down $27,251 (-24%) from 2018

Expenses

Down

$89,588

Down $23,507 (-21%) from 2018

Net Income

Down

-$3,235

Down $3,744 (-736%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

2019

Assets$1,093
Liabilities$0
Net Assets$1,093
Open 2019 Filing

Operations Trend

Revenue Growth21st percentile

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

2019

Revenue$86,353
Expenses$89,588
Net Income-$3,235
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 28, 2020
Return Version
2019v5.1
Gross Receipts
$86,353
Mission and Program Overview

Mission

Promotes awareness of the needs of certain local nonprofit entities

Program Services

DescriptionGrantsExpenses
DONATING CASH TO TAX EXEMPT ORGANIZATIONS$0$0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEVIN MCKINLEYPresident-$0--
LUCAS WHITEVice President-$0--
MARK MATZSecretary-$0--
JOYCE HORRIGANTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Patriot Golf Day Shoot Out
EIN
26-3042017
Phone
9897326711
Address
3962 WILKINSON ROAD, GAYLORD, MI 49735

Signing Officer

Name
Kevin Mckinley
Title
President
Phone
9897318480
Signed
2020-07-28

Preparer

Firm
Dan Smith & Company Pc
Address
114 N COURT AVE, GAYLORD, MI 49735
Phone
9897321441
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: GOLF. Amount: 7860. Description: LODGING. Amount: 16933. Description: FOOD/BEVERAGE. Amount: 14657. Description: PRIZES. Amount: 15338. Description: DONATIONS. Amount: 15423. Description: OPERATION EXPENSES. Amount: 19377. Total to Form 990-EZ, line 16: 89588.”

Raw XML Appendix151 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KEVIN MCKINLEY
IRS990EZ/BooksInCareOfDetail/PhoneNum09897326711
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03962 WILKINSON ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GAYLORD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd049735
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04328
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01093
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-3235
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04328
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01093
IRS990EZ/GrossReceiptsAmt086353
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04328
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01093
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04328
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01093
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KEVIN MCKINLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LUCAS WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARK MATZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOYCE HORRIGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt089588
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTES AWARENESS OF THE NEEDS OF CERTAIN LOCAL NONPROFIT ENTITIES
IRS990EZ/ProgramServiceRevenueAmt086353
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DONATING CASH TO TAX EXEMPT ORGANIZATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt089588
IRS990EZ/TotalRevenueAmt086353
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationOtherDesc0NOT FOR PROFIT CHARITY
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt086353
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0113604
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt084167
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0100595
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0109874
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0494593
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0494593
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt086353
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0113604
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt084167
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0100595
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0109874
IRS990ScheduleA/Total509Grp/TotalAmt0494593
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt086353
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0113604
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt084167
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0100595
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0109874
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0494593
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: GOLF. Amount: 7860. Description: LODGING. Amount: 16933. Description: FOOD/BEVERAGE. Amount: 14657. Description: PRIZES. Amount: 15338. Description: DONATIONS. Amount: 15423. Description: OPERATION EXPENSES. Amount: 19377. Total to Form 990-EZ, line 16: 89588.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16 - Other Expenses
TransferPrsnlBnftContractsDecl/DeclarationDesc0The 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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN MCKINLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09897318480
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PATRIOT GOLF DAY SHOOT OUT
ReturnHeader/Filer/BusinessNameControlTxt0PATR
ReturnHeader/Filer/EIN0263042017
ReturnHeader/Filer/PhoneNum09897326711
ReturnHeader/Filer/USAddress/AddressLine1Txt03962 WILKINSON ROAD
ReturnHeader/Filer/USAddress/CityNm0GAYLORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049735
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0ACC2E7CD2D4EE15EE4C7EAC5A7EFAA4A441B73C3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0ACC2E7CD2D4EE15EE4C7EAC5A7EFAA4A441B73C3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.209.251.180
ReturnHeader/FilingSecurityInformation/IPDt02020-07-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm012:44:57
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475207068
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAN SMITH & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0114 N COURT AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GAYLORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049735
ReturnHeader/PreparerPersonGrp/PhoneNum09897321441
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-28
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-07-31T08:22:24-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,093
Liabilities
$0
Net assets
$1,093
Revenue
$86,353
Expenses
$89,588
Net income
-$3,235
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