Civic Intelligence

Helen King Memorial Golf Tournament

EIN 32-0281001 • 501(c)3 • Portland, ME

Profile

Annual golf tournament to raise funds for charity

60 Label AvenuePortland, ME 04103

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2015

Net Margin

30th percentile

-10%

Higher net margin than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

37th percentile

-13%

Faster asset growth than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

30th percentile

-26%

Faster revenue growth than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$7,942

Down $1,219 (-13%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$7,942

Down $1,219 (-13%) from 2014

Operations
Liabilities / RevenueScore unavailableNet Margin30th percentile

Revenue

Down

$11,915

Down $4,140 (-26%) from 2014

Expenses

Down

$13,134

Down $7,521 (-36%) from 2014

Net Income

Up

-$1,219

Up $3,381 (+74%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20K$15K$10K$5.0K$0Assets 2010: $12,161Net Assets 2010: $12,1612010Assets 2011: $15,941Net Assets 2011: $15,9412011Assets 2012: $17,308Net Assets 2012: $17,3082012Assets 2013: $13,761Net Assets 2013: $13,7612013Assets 2014: $9,161Net Assets 2014: $9,1612014Assets 2015: $7,942Net Assets 2015: $7,9422015

Highlighted filing

2015

Assets$7,942
Liabilities-
Net Assets$7,942
Open 2015 Filing

Operations Trend

Revenue Growth30th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0-$10KRevenue 2010: $19,361Expenses 2010: $16,362Net Income 2010: $2,9992010Revenue 2011: $18,830Expenses 2011: $15,050Net Income 2011: $3,7802011Revenue 2012: $17,795Expenses 2012: $16,428Net Income 2012: $1,3672012Revenue 2013: $14,310Expenses 2013: $17,857Net Income 2013: -$3,5472013Revenue 2014: $16,055Expenses 2014: $20,655Net Income 2014: -$4,6002014Revenue 2015: $11,915Expenses 2015: $13,134Net Income 2015: -$1,2192015

Highlighted filing

2015

Revenue$11,915
Expenses$13,134
Net Income-$1,219
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,942
Liabilities
-
Net assets
$7,942
Revenue
$11,915
Expenses
$13,134
Net income
-$1,219
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$7.94$7.94$11.9$13.1$1.22
2014Detailed filing. Detailed filing data is available for this year.$9.16$9.16$16.1$20.7$4.60
2013Detailed filing. Detailed filing data is available for this year.$13.8$13.8$14.3$17.9$3.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.3$17.3$17.8$16.4$1.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.9$15.9$18.8$15.1$3.78
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.2$12.2$19.4$16.4$3.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 16, 2016
Return Version
2015v2.1
Gross Receipts
$11,915
Mission and Program Overview

Mission

Annual golf tournament to raise funds for charity

Program Services

DescriptionGrantsExpenses
HELD ANNUAL GOLF TOURNAMENT AND RAISED FUNDS THAT WERE DISTRIBUTED TO VARIOUS CHARITABLE ORGANIZATIONS AND FAMILIES IN NEED-$13,134
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MATTHEW KINGPresident/Clerk/Secretary-$0--
HOLLY KINGTreasurer-$0--
JONATHAN LAUCKBoard Member-$0--
KAITLIN KINGBoard Member-$0--
PAUL SIMONSENBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Helen King Memorial Golf Tournament
EIN
32-0281001
Phone
2077974613
Address
60 LABEL AVENUE, PORTLAND, ME 04103

Signing Officer

Name
Matthew King
Title
President
Phone
2077974613
Signed
2016-05-16
Discuss with paid preparer
Yes

Preparer

Firm
Donelson Accounting & Tax Solutions Inc
Address
171 Warren Avenue, Portland, ME 04103
Preparer
Sally M Donelson Ea
Phone
2078786288
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Depreciation 74.”

Form 990EZ, Part I, Line 16

“Donations to charities 2662.”

Form 990EZ, Part I, Line 16

“EQUIPMENT RENTAL 185.”

Form 990EZ, Part I, Line 16

“GOLF COURSE FEES 5092.”

Form 990EZ, Part I, Line 16

“Golf tournament costs 2185.”

Form 990EZ, Part I, Line 16

“OFFICE SUPPLIES 275.”

Form 990EZ, Part I, Line 16

“SUPPLIES 1747.”

Form 990EZ, Part I, Line 16

“WEB COSTS 474.”

Raw XML Appendix152 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MATTHEW KING
IRS990EZ/BooksInCareOfDetail/PhoneNum02077974613
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt060 LABEL AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PORTLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd004104
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08976
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07831
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011915
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1219
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0440
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09161
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07942
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt011915
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09161
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07942
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09161
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07942
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.75
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MATTHEW KING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HOLLY KING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JONATHAN LAUCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KAITLIN KING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PAUL SIMONSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/CLERK/SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0185
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0111
IRS990EZ/OtherExpensesTotalAmt012694
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ANNUAL GOLF TOURNAMENT TO RAISE FUNDS FOR CHARITY
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HELD ANNUAL GOLF TOURNAMENT AND RAISED FUNDS THAT WERE DISTRIBUTED TO VARIOUS CHARITABLE ORGANIZATIONS AND FAMILIES IN NEED
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013134
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt013134
IRS990EZ/TotalProgramServiceExpensesAmt013134
IRS990EZ/TotalRevenueAmt011915
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011916
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt016055
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014310
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt017795
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt018830
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt078906
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt078906
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt011916
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt016055
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt014310
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt017795
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt018830
IRS990ScheduleA/Total509Grp/TotalAmt078906
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt078906
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation 74.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DONATIONS TO CHARITIES 2662.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT RENTAL 185.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOLF COURSE FEES 5092.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOLF TOURNAMENT COSTS 2185.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OFFICE SUPPLIES 275.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES 1747.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7WEB COSTS 474.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MATTHEW KING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02077974613
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HELEN KING MEMORIAL GOLF TOURNAMENT
ReturnHeader/Filer/BusinessNameControlTxt0HELE
ReturnHeader/Filer/EIN0320281001
ReturnHeader/Filer/PhoneNum02077974613
ReturnHeader/Filer/USAddress/AddressLine1Txt060 LABEL AVENUE
ReturnHeader/Filer/USAddress/CityNm0PORTLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004103
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Donelson Accounting & Tax Solutions Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0171 Warren Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Portland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd004103
ReturnHeader/PreparerPersonGrp/PhoneNum02078786288
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SALLY M DONELSON EA
ReturnHeader/ReturnTs02016-08-15T12:40:10-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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