Civic Intelligence

Patriot Guard Riders in Florida - Pgr Inc.

EIN 81-5112970 • 501(c)3 • St Cloud, FL

Pub. 78 Eligible990-N Coverage

Profile

Attend funeral services to honor fallen active duty military and veterans

3100 Green Acres RoadSt Cloud, FL 34772-7513

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

81st percentile

30%

Higher net margin than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

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 2023

Asset Growth

83rd percentile

37%

Faster asset growth than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

45th percentile

-7.0%

Faster revenue growth than 45% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$104,853

Up $28,336 (+37%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$104,853

Up $28,336 (+37%) from 2022

Operations
Liabilities / RevenueScore unavailableNet Margin81st percentile

Revenue

Down

$94,904

Down $7,126 (-7.0%) from 2022

Expenses

Down

$66,568

Down $20,774 (-24%) from 2022

Net Income

Up

$28,336

Up $13,648 (+93%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth83rd percentile

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

$150K$100K$50K$0Assets 2017: $7,573Liabilities 2017: $0Net Assets 2017: $7,5732017Assets 2018: $19,772Net Assets 2018: $19,7722018Assets 2019: $32,003Liabilities 2019: $0Net Assets 2019: $32,0032019Assets 2022: $76,517Liabilities 2022: $0Net Assets 2022: $76,5172022Assets 2023: $104,853Net Assets 2023: $104,8532023

Highlighted filing

2023

Assets$104,853
Liabilities-
Net Assets$104,853
Open 2023 Filing

Operations Trend

Revenue Growth45th percentile

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

$150K$100K$50K$0Revenue 2017: $8,970Expenses 2017: $1,397Net Income 2017: $7,5732017Revenue 2018: $56,529Expenses 2018: $44,330Net Income 2018: $12,1992018Revenue 2019: $58,299Expenses 2019: $46,068Net Income 2019: $12,2312019Revenue 2022: $102,030Expenses 2022: $87,342Net Income 2022: $14,6882022Revenue 2023: $94,904Expenses 2023: $66,568Net Income 2023: $28,3362023

Highlighted filing

2023

Revenue$94,904
Expenses$66,568
Net Income$28,336
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$104,853
Liabilities
-
Net assets
$104,853
Revenue
$94,904
Expenses
$66,568
Net income
$28,336
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.05$1.05$0.95$0.67$0.28
2022Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$1.02$0.87$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.58$0.46$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.20$0.20$0.57$0.44$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.09$0.01$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 8, 2025
Return Version
2023v6.0
Gross Receipts
$94,904
Mission and Program Overview

Mission

Attend funeral services to honor fallen active duty military and veterans

Program Services

DescriptionGrantsExpenses
SNOW BALL EXPRESS-CHARITY EVENT FOR FAMILIES OF VICTIMS OF TERRORISM.-$52,208
BANK CHARGES-$12
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID R SHELTONDirector-$0--
JOHN VINCENTDirector-$0--
HENRY D HYDEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Patriot Guard Riders in Florida
EIN
81-5112970
Phone
3216243301
Address
3100 GREEN ACRES ROAD, ST CLOUD, FL 34772-7513

Signing Officer

Name
David R Shelton
Title
Director
Phone
3216243301
Signed
2025-02-08
Discuss with paid preparer
Yes

Preparer

Firm
Hemphill Accounting Services Inc
Address
1138 NEW YORK AVE, SAINT CLOUD, FL 34769-3782
Preparer
James C Hemphill
Phone
4078921506
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses bank service charges 22 insurance 670 operations 11,329 trailer 2,327 tolls & parking 12 total 14,360”

Form 990-ez, Part II, Line 24

“Trailer 4,408 4,408 less accumulated depreciation 1,709 1,709 total 2,699 2,699”

Form 990-ez, Part III, Line 31

“BANK CHARGES”

Raw XML Appendix122 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/PersonNm0DAVID R SHELTON
IRS990EZ/BooksInCareOfDetail/PhoneNum03216243301
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03100 GREEN ACRES ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ST CLOUD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0347727513
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt073818
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0102154
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt094904
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt028336
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt052208
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt076517
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0104853
IRS990EZ/GrossReceiptsAmt094904
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt076517
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0104853
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt076517
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0104853
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID R SHELTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN VINCENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HENRY D HYDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02699
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02699
IRS990EZ/OtherExpensesTotalAmt014360
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ATTEND FUNERAL SERVICES TO HONOR FALLEN ACTIVE DUTY MILITARY AND VETERANS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SNOW BALL EXPRESS-CHARITY EVENT FOR FAMILIES OF VICTIMS OF TERRORISM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1BANK CHARGES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt052208
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt112
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt066568
IRS990EZ/TotalProgramServiceExpensesAmt052220
IRS990EZ/TotalRevenueAmt094904
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt094904
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0102030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt060297
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0257231
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0257231
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt094904
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0102030
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt060297
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0257231
IRS990ScheduleA/TotalSupportAmt0257231
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK SERVICE CHARGES 22 INSURANCE 670 OPERATIONS 11,329 TRAILER 2,327 TOLLS & PARKING 12 TOTAL 14,360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TRAILER 4,408 4,408 LESS ACCUMULATED DEPRECIATION 1,709 1,709 TOTAL 2,699 2,699
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK CHARGES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID R SHELTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03216243301
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PATRIOT GUARD RIDERS IN FLORIDA
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0(PGR) INC
ReturnHeader/Filer/BusinessNameControlTxt0PATR
ReturnHeader/Filer/EIN0815112970
ReturnHeader/Filer/PhoneNum03216243301
ReturnHeader/Filer/USAddress/AddressLine1Txt03100 GREEN ACRES ROAD
ReturnHeader/Filer/USAddress/CityNm0ST CLOUD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0347727513
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270549345
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HEMPHILL ACCOUNTING SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01138 NEW YORK AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT CLOUD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0347693782
ReturnHeader/PreparerPersonGrp/PhoneNum04078921506
ReturnHeader/PreparerPersonGrp/PreparationDt02025-02-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES C HEMPHILL
ReturnHeader/ReturnTs02025-02-13T16:57:30-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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