Civic Intelligence

Punta Gorda Pub Crawl Inc

990EZ • Fiscal year 2018 • EIN 47-5612858

Nov 01, 2017 to Oct 31, 2018 • Filed on Dec 19, 2019

Organization Profile
520 Palmetto DrivePort Charlotte, FL 33952

(239) 872-1171

Siviq Scores

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

Liabilities / Assets

98th percentile

2.17x

Higher debt load relative to assets than 98% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Net Margin

43rd percentile

0.2%

Higher net margin than 43% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Top Officer Pay

87th percentile

$864

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

4th percentile

-66%

Faster asset growth than 4% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

28th percentile

-12%

Faster revenue growth than 28% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$84

Down $160 (-66%) from 2017

Net Assets

-$98

No earlier filing loaded for comparison.

Liabilities

Down

$182

Down $178 (-49%) from 2017

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin43rd percentile

Revenue

Down

$7,710

Down $1,027 (-12%) from 2017

Expenses

Down

$7,692

Down $1,199 (-13%) from 2017

Net Income

Up

$18

Up $172 (+112%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$400$200$0-$200Assets 2017: $244Liabilities 2017: $3602017Assets 2018: $84Liabilities 2018: $182Net Assets 2018: -$982018Assets 2020: $150Liabilities 2020: $223Net Assets 2020: -$732020Assets 2022: $187Liabilities 2022: $0Net Assets 2022: $1872022

Highlighted filing

2018

Assets$84
Liabilities$182
Net Assets-$98
Open 2018 Filing

Operations Trend

Revenue Growth28th percentile

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

$15K$10K$5.0K$0-$5.0KRevenue 2017: $8,737Expenses 2017: $8,891Net Income 2017: -$1542017Revenue 2018: $7,710Expenses 2018: $7,692Net Income 2018: $182018Revenue 2020: $7,607Expenses 2020: $7,583Net Income 2020: $242020Revenue 2022: $11,243Expenses 2022: $10,091Net Income 2022: $1,1522022

Highlighted filing

2018

Revenue$7,710
Expenses$7,692
Net Income$18
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2017 to Oct 31, 2018
Signed
Dec 19, 2019
Return Version
2017v2.2
Gross Receipts
$17,865
Mission and Program Overview

Mission

Fundraising event for local charities

Program Services

DescriptionGrantsExpenses
RAISE FUNDS FOR LOCAL CHARITIES WITH AN ANNUAL FOOD DRIVE EVENT--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL J COLGANPresident-$864-$864
JOHN N BERRYVice President-$864-$864
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pub Crawl$17,865$17,865$8,683$9,182
Total Events$17,865$17,865$10,155$7,710
Filing and Contact Details

Filer

Filer Name
Punta Gorda Pub Crawl Inc
EIN
47-5612858
Address
520 PALMETTO DRIVE, PORT CHARLOTTE, FL 33952

Signing Officer

Name
Michael Colgan
Title
President
Phone
2398721171
Signed
2019-12-19
Discuss with paid preparer
Yes

Preparer

Firm
Campbells Enrolled Agents & Co Inc
Address
405 Tamiami Trail, Punta Gorda, FL 33950
Preparer
J David Campbell Ea
Phone
9416390680
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity charitable contributions less than $5000 grantee salvation army, homeless coaltion &street harry chapin food bank city, state, zip punta gorda, fl 33950relationship local charities amount 3,750”

Description of other expenses Part I line 16

“Description amountdues 175meetings 370lodging 189tax preparation 118”

Description of total liabilities Part II line 26

“Category beginning of year end of yearother liabilities 360 182”

Raw XML Appendix129 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0MICHAEL J COLGAN
CompensationExplanation/CompensationExplanationGrp/PersonNm1JOHN N BERRY
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0CONSULTANT FEE
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1CONSULTANT FEE
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MICHAEL J COLGAN
IRS990EZ/BooksInCareOfDetail/PhoneNum02398721171
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02000 BAL HARBOR BLVD 511
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PUNTA GORDA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033950
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0244
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt084
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt018
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0244
IRS990EZ/Form990TotalAssetsGrp/EOYAmt084
IRS990EZ/FundraisingGrossIncomeAmt017865
IRS990EZ/GrantsAndSimilarAmountsPaidAmt03750
IRS990EZ/GrossReceiptsAmt017865
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-116
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-98
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-116
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-98
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt0864
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1864
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL J COLGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN N BERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0852
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FUNDRAISING EVENT FOR LOCAL CHARITIES
IRS990EZ/PrintingPublicationsPostageAmt03090
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RAISE FUNDS FOR LOCAL CHARITIES WITH AN ANNUAL FOOD DRIVE EVENT
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt010155
IRS990EZ/SpecialEventsNetIncomeLossAmt07710
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0360
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0182
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07692
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt07710
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010155
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0100
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0100
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PUB CRAWL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017865
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017865
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017865
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017865
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07710
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08683
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08683
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01372
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01372
IRS990ScheduleG/LicensedStatesCd0FL
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CHARITABLE CONTRIBUTIONS LESS THAN $5000 GRANTEE SALVATION ARMY, HOMELESS COALTION &STREET HARRY CHAPIN FOOD BANK CITY, STATE, ZIP PUNTA GORDA, FL 33950RELATIONSHIP LOCAL CHARITIES AMOUNT 3,750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTDUES 175MEETINGS 370LODGING 189TAX PREPARATION 118
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEAROTHER LIABILITIES 360 182
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL COLGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02398721171
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-12-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PUNTA GORDA PUB CRAWL INC
ReturnHeader/Filer/BusinessNameControlTxt0PUNT
ReturnHeader/Filer/EIN0475612858
ReturnHeader/Filer/USAddress/AddressLine1Txt0520 PALMETTO DRIVE
ReturnHeader/Filer/USAddress/CityNm0PORT CHARLOTTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033952
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07529545A727DEC8B3A160FE26F7042F6918E6C1D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07529545A727DEC8B3A160FE26F7042F6918E6C1D
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06571622020038p5haeut
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-02-07
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0198.0.10.89
ReturnHeader/FilingSecurityInformation/IPDt02020-02-07
ReturnHeader/FilingSecurityInformation/IPTm008:49:40
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0650548143
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Campbells Enrolled Agents & Co Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0405 Tamiami Trail
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Punta Gorda
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033950
ReturnHeader/PreparerPersonGrp/PhoneNum09416390680
ReturnHeader/PreparerPersonGrp/PreparationDt02020-02-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J DAVID CAMPBELL EA
ReturnHeader/ReturnTs02020-02-07T08:48:23-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-11-01
ReturnHeader/TaxPeriodEndDt02018-10-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$84
Liabilities
$182
Net assets
-$98
Revenue
$7,710
Expenses
$7,692
Net income
$18
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$11.2$10.1$1.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.22$0.07$7.61$7.58$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.08$0.18$0.10$7.71$7.69$0.02
2017Summary only. Only limited summary data is available for this year.$0.24$0.36$8.74$8.89$0.15