Civic Intelligence

Team Patriot Highlander Inc

EIN 47-1931277 • 501(c)3 • Cobleskill, NY

Revoked990-N Coverage

Profile

To support wounded service members through fundraisers and the patriot highlander challenge event.

Revocation date: Dec 15, 2019

211 Little York RdCobleskill, NY 12043

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

82nd percentile

31%

Higher net margin than 82% of similar nonprofits.

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

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 2016

Asset Growth

78th percentile

25%

Faster asset growth than 78% of similar nonprofits.

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

Revenue Growth

54th percentile

0.9%

Faster revenue growth than 54% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$71,555

Up $14,451 (+25%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$71,555

Up $14,451 (+25%) from 2015

Operations
Liabilities / RevenueScore unavailableNet Margin82nd percentile

Revenue

Up

$47,004

Up $423 (+0.9%) from 2015

Expenses

Up

$32,553

Up $1,587 (+5.1%) from 2015

Net Income

Down

$14,451

Down $1,164 (-7.5%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth78th percentile

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

$80K$60K$40K$20K$0Assets 2015: $57,104Net Assets 2015: $57,1042015Assets 2016: $71,555Net Assets 2016: $71,5552016

Highlighted filing

2016

Assets$71,555
Liabilities-
Net Assets$71,555
Open 2016 Filing

Operations Trend

Revenue Growth54th percentile

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

$60K$40K$20K$0Revenue 2015: $46,581Expenses 2015: $30,966Net Income 2015: $15,6152015Revenue 2016: $47,004Expenses 2016: $32,553Net Income 2016: $14,4512016

Highlighted filing

2016

Revenue$47,004
Expenses$32,553
Net Income$14,451
Open 2016 Filing

Filings

Most recent year

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

Open filing
Assets
$71,555
Liabilities
-
Net assets
$71,555
Revenue
$47,004
Expenses
$32,553
Net income
$14,451
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$71.6$71.6$47.0$32.6$14.5
2015Detailed filing. Detailed filing data is available for this year.$57.1$57.1$46.6$31.0$15.6
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Feb 21, 2017
Return Version
2015v3.0
Gross Receipts
$48,737
Mission and Program Overview

Mission

To support wounded service members through fundraisers and the patriot highlander challenge event.

Program Services

DescriptionGrantsExpenses
PATRIOT HIGHLANDER CHALLENGE. MAINTAINING THE COURSE AND PROVIDING LODGINGS AND SUPPLIES FOR PARTICIPANTS.$29,266-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIRK HOLMESExecutive Director-$0--
MACDONALD HOLMESCEO-$0--
GARY SCHACHERSecretary-$0--
COLIN HOSTETTERTreasurer-$0--
THOMAS RUMSEYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Patriot Highlander Inc
EIN
47-1931277
Phone
5182319681
Address
211 LITTLE YORK RD, COBLESKILL, NY 12043

Signing Officer

Name
Kirk Holmes
Title
Executive Director
Signed
2017-02-21
Discuss with paid preparer
Yes

Preparer

Firm
Jeffrey D Haslun CPA
Address
579 Main Street Suite 1 PO Box 190, Cobleskill, NY 12043
Preparer
Jeffrey D Haslun
Phone
5182344334
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1624”

Other Expenses.1002

“Office Expenses $495”

Other Expenses.1005

“Travel $255”

Other Expenses.1009

“Depreciation $2201”

Other Expenses.1012

“Insurance $5836”

Other Expenses.1

“DONATION $10000”

Other Expenses.2

“EVENT EXPENSES $7043”

Other Expenses.3

“REPAIRS AND MAINT $1085”

Other Expenses.4

“WEBSITE $1041”

Other Expenses.5

“MEETING $331”

Other Expenses.6

“UTILITIES $142”

Raw XML Appendix169 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COBLESKILL
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KIRK HOLMES
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4THOMAS RUMSEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt030053
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT WOUNDED SERVICE MEMBERS THROUGH FUNDRAISERS AND THE PATRIOT HIGHLANDER CHALLENGE EVENT.
IRS990EZ/ProgramServiceRevenueAmt023739
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt029266
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01733
IRS990EZ/SpecialEventsNetIncomeLossAmt07382
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt032553
IRS990EZ/TotalProgramServiceExpensesAmt029266
IRS990EZ/TotalRevenueAmt047004
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015864
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09046
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt024910
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt032854
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt042727
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt075581
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0100491
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt048718
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt051773
IRS990ScheduleA/Total509Grp/TotalAmt0100491
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt048737
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt051785
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0100522
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1624
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $495
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $255
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $2201
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $5836
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DONATION $10000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EVENT EXPENSES $7043
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7REPAIRS AND MAINT $1085
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8WEBSITE $1041
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MEETING $331
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10UTILITIES $142
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIRK HOLMES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PATRIOT HIGHLANDER INC
ReturnHeader/Filer/BusinessNameControlTxt0PATR
ReturnHeader/Filer/EIN0471931277
ReturnHeader/Filer/PhoneNum05182319681
ReturnHeader/Filer/USAddress/AddressLine1Txt0211 LITTLE YORK RD
ReturnHeader/Filer/USAddress/CityNm0COBLESKILL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012043
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jeffrey D Haslun CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0579 Main Street Suite 1 PO Box 190
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cobleskill
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012043
ReturnHeader/PreparerPersonGrp/PhoneNum05182344334
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY D HASLUN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-02-21T05:51:58-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-08-01
ReturnHeader/TaxPeriodEndDt02016-07-31
ReturnHeader/TaxYr02015

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