Civic Intelligence

Kps Special Olympics Golf Classic

990EZ • Fiscal year 2019 • EIN 46-4407382

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

Organization ProfileN/A
6218 Columbia StHaslett, MI 48840

(517) 339-8387

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

38th percentile

-0.9%

Higher net margin than 38% 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

26th percentile

-13%

Faster asset growth than 26% of similar nonprofits.

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

Revenue Growth

26th percentile

-17%

Faster revenue growth than 26% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$2,119

Down $326 (-13%) from 2018

Net Assets

Down

$2,119

Down $326 (-13%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin38th percentile

Revenue

Down

$37,592

Down $7,904 (-17%) from 2018

Expenses

Down

$37,918

Down $6,468 (-15%) from 2018

Net Income

Down

-$326

Down $1,436 (-129%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2019

Assets$2,119
Liabilities-
Net Assets$2,119
Open 2019 Filing

Operations Trend

Revenue Growth26th 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

2019

Revenue$37,592
Expenses$37,918
Net Income-$326
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 28, 2020
Return Version
2019v5.0
Gross Receipts
$79,951
Mission and Program Overview

Mission

SPECIAL OLYMPICS GOLF

Program Services

DescriptionGrantsExpenses
CHARITABLE GOLF OUTING FOR THE SPECIAL OLYMPICS--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

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

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$79,951$42,951$11,293$31,658
Total Events$79,951$42,951$43,277$-326
Filing and Contact Details

Filer

Filer Name
Kps Special Olympics Golf Classic
EIN
46-4407382
Phone
5173398387
Address
6218 COLUMBIA ST, HASLETT, MI 48840

Signing Officer

Name
Robert Popp
Title
Vice President
Signed
2020-02-28
Discuss with paid preparer
No

Preparer

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

Additional Explanations

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

“Conferences, conventions, and meetings 578”

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

“Contributions to qualified non-for-profit organizations 37,000”

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

“Office expense 20”

Raw XML Appendix157 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/PersonNm0ROBERT POPP
IRS990EZ/BooksInCareOfDetail/PhoneNum05173398387
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06218 COLUMBIA
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HASLETT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048840
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02445
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02119
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt037000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-326
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0320
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02445
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02119
IRS990EZ/FundraisingGrossIncomeAmt042951
IRS990EZ/GrossReceiptsAmt079951
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02445
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02119
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02445
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02119
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT POPP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt037598
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SPECIAL OLYMPICS GOLF
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CHARITABLE GOLF OUTING FOR THE SPECIAL OLYMPICS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt042359
IRS990EZ/SpecialEventsNetIncomeLossAmt0592
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt037918
IRS990EZ/TotalRevenueAmt037592
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt079951
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt086822
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt072997
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0101822
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt055482
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0397074
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0397074
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt079951
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt086822
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt072997
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0101822
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt055482
IRS990ScheduleA/Total509Grp/TotalAmt0397074
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt079951
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt086822
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt072997
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0101822
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt055482
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0397074
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt037000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt037000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt043277
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt079951
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt079951
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt042951
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt042951
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-326
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011293
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011293
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt031984
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt031984
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Conferences, conventions, and meetings 578
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Contributions to qualified non-for-profit organizations 37,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office expense 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT POPP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KPS SPECIAL OLYMPICS GOLF CLASSIC
ReturnHeader/Filer/BusinessNameControlTxt0KPSS
ReturnHeader/Filer/EIN0464407382
ReturnHeader/Filer/PhoneNum05173398387
ReturnHeader/Filer/USAddress/AddressLine1Txt06218 COLUMBIA ST
ReturnHeader/Filer/USAddress/CityNm0HASLETT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048840
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09FF4BAD3015ED59EEDBBFE893342241AF3E743D6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EC7EA38BF74CABE3265E5F792842B5FE775B2496
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.205.255.233
ReturnHeader/FilingSecurityInformation/IPDt02020-02-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm021:11:05
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/PreparationDt02020-02-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHARON ROBBINS
ReturnHeader/ReturnTs02020-02-28T09:17:32-00:00
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
$2,119
Liabilities
-
Net assets
$2,119
Revenue
$37,592
Expenses
$37,918
Net income
-$326
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