Civic Intelligence

Kps Special Olympics Golf Classic

990EZ • Fiscal year 2016 • EIN 46-4407382

Jan 01, 2016 to Dec 31, 2016 • Filed on May 20, 2017

Organization ProfileN/A
6218 Columbia StHaslett, MI 48840

(517) 339-1888

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

39th percentile

-0.5%

Higher net margin than 39% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

59th percentile

6.4%

Faster revenue growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$2,098

Down $280 (-12%) from 2015

Net Assets

Down

$2,098

Down $280 (-12%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin39th percentile

Revenue

Up

$55,883

Up $3,366 (+6.4%) from 2015

Expenses

Up

$56,163

Up $6,024 (+12%) from 2015

Net Income

Down

-$280

Down $2,658 (-112%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$3.0K$2.0K$1.0K$0Assets 2015: $2,378Net Assets 2015: $2,3782015Assets 2016: $2,098Net Assets 2016: $2,0982016Assets 2017: $1,335Net Assets 2017: $1,3352017Assets 2018: $2,445Net Assets 2018: $2,4452018Assets 2019: $2,119Net Assets 2019: $2,1192019Assets 2020: $2,666Net Assets 2020: $2,6662020

Highlighted filing

2016

Assets$2,098
Liabilities-
Net Assets$2,098
Open 2016 Filing

Operations Trend

Revenue Growth59th percentile

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

$60K$40K$20K$0-$20KRevenue 2015: $52,517Expenses 2015: $50,139Net Income 2015: $2,3782015Revenue 2016: $55,883Expenses 2016: $56,163Net Income 2016: -$2802016Revenue 2017: $26,656Expenses 2017: $27,419Net Income 2017: -$7632017Revenue 2018: $45,496Expenses 2018: $44,386Net Income 2018: $1,1102018Revenue 2019: $37,592Expenses 2019: $37,918Net Income 2019: -$3262019Revenue 2020: $26,133Expenses 2020: $25,586Net Income 2020: $5472020

Highlighted filing

2016

Revenue$55,883
Expenses$56,163
Net Income-$280
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 20, 2017
Return Version
2016v3.0
Gross Receipts
$101,822
Mission and Program Overview

Mission

SPECIAL OLYMPICS GOLF

Program Services

DescriptionGrantsExpenses
CHARITABLE GOLF OUTING FOR THE SPECIAL OLYMPICS--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT POPPVice President-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$101,822$46,822$10,223$36,599
Total Events$101,822$46,822$45,939$883
Filing and Contact Details

Filer

Filer Name
Kps Special Olympics Golf Classic
EIN
46-4407382
Phone
5173391888
Address
6218 COLUMBIA ST, HASLETT, MI 48840

Signing Officer

Name
Robert Popp
Title
Vice President
Signed
2017-05-20
Discuss with paid preparer
Yes

Preparer

Firm
Sharon Robbins CPA Pc
Address
PO BOX 160, MASON, MI 48854
Preparer
Sharon a Robbins
Phone
5172449000
Supplemental Narrative

Additional Explanations

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

“Conferences, conventions, and meetings 843”

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

“Contributions to qualified non-for-profit organizations 55,000”

Raw XML Appendix144 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0ROBERT POPP
IRS990EZ/BooksInCareOfDetail/PhoneNum05173391888
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06218 COLUMBIA
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HASLETT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048840
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02378
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02098
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt055000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-280
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0320
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt02098
IRS990EZ/FundraisingGrossIncomeAmt046822
IRS990EZ/GrossReceiptsAmt0101822
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02378
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02098
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02378
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02098
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT POPP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt055843
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SPECIAL OLYMPICS GOLF
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CHARITABLE GOLF OUTING FOR THE SPECIAL OLYMPICS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt045939
IRS990EZ/SpecialEventsNetIncomeLossAmt0883
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt056163
IRS990EZ/TotalRevenueAmt055883
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt077676
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt077676
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0101822
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt055482
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0157304
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt077676
IRS990ScheduleA/PublicSupportTotal509Amt0157304
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0101822
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt055482
IRS990ScheduleA/Total509Grp/TotalAmt0157304
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt077676
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt077676
IRS990ScheduleA/TotalSupportAmt077676
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0101822
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt055482
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0157304
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt055000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt055000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt045939
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0100
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0100
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0101822
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0101822
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt046822
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt046822
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0883
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010223
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010223
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt035616
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt035616
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Conferences, conventions, and meetings 843
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Contributions to qualified non-for-profit organizations 55,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT POPP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KPS SPECIAL OLYMPICS GOLF CLASSIC
ReturnHeader/Filer/BusinessNameControlTxt0KPSS
ReturnHeader/Filer/EIN0464407382
ReturnHeader/Filer/PhoneNum05173391888
ReturnHeader/Filer/USAddress/AddressLine1Txt06218 COLUMBIA ST
ReturnHeader/Filer/USAddress/CityNm0HASLETT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048840
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId028931803E68B4EFFD5EB75B429D4F57289809956
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId028931803E68B4EFFD5EB75B429D4F57289809956
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.47.60.202
ReturnHeader/FilingSecurityInformation/IPDt02017-05-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm016:32:26
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHARON ROBBINS CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 160
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MASON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048854
ReturnHeader/PreparerPersonGrp/PhoneNum05172449000
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHARON A ROBBINS
ReturnHeader/ReturnTs02017-05-20T03:01:29-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,098
Liabilities
-
Net assets
$2,098
Revenue
$55,883
Expenses
$56,163
Net income
-$280
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$2.67$2.67$26.1$25.6$0.55
2019Detailed filing. Detailed filing data is available for this year.$2.12$2.12$37.6$37.9$0.33
2018Detailed filing. Detailed filing data is available for this year.$2.45$2.45$45.5$44.4$1.11
2017Detailed filing. Detailed filing data is available for this year.$1.34$1.34$26.7$27.4$0.76
2016Detailed filing. Detailed filing data is available for this year.$2.10$2.10$55.9$56.2$0.28
2015Detailed filing. Detailed filing data is available for this year.$2.38$2.38$52.5$50.1$2.38