Civic Intelligence

Smd Golf Inc.

990EZ • Fiscal year 2018 • EIN 82-2406318

Jan 01, 2018 to Dec 31, 2018 • Filed on May 06, 2019

Organization ProfileSMDGOLF.COM
2714 Fynamore LaneDowningtown, PA 19335

(215) 837-2339

Siviq Scores

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

Liabilities / Assets

78th percentile

0.10x

Higher debt load relative to assets than 78% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

82nd percentile

0.10x

Higher debt load relative to revenue than 82% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

98th percentile

95%

Higher net margin than 98% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets78th percentile

Assets

$10,400

No earlier filing loaded for comparison.

Net Assets

$9,400

No earlier filing loaded for comparison.

Liabilities

$1,000

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin98th percentile

Revenue

$9,992

No earlier filing loaded for comparison.

Expenses

$452

No earlier filing loaded for comparison.

Net Income

$9,540

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15K$10K$5.0K$0Assets 2018: $10,400Liabilities 2018: $1,000Net Assets 2018: $9,4002018Assets 2019: $3,950Net Assets 2019: $3,9502019Assets 2020: $4,195Net Assets 2020: $4,1952020Assets 2021: $1,941Net Assets 2021: $1,9412021

Highlighted filing

2018

Assets$10,400
Liabilities$1,000
Net Assets$9,400
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10K$5.0K$0-$5.0K-$10KRevenue 2018: $9,992Expenses 2018: $452Net Income 2018: $9,5402018Revenue 2019: $775Expenses 2019: $6,225Net Income 2019: -$5,4502019Revenue 2020: $885Expenses 2020: $640Net Income 2020: $2452020Revenue 2021: $5,396Expenses 2021: $7,650Net Income 2021: -$2,2542021

Highlighted filing

2018

Revenue$9,992
Expenses$452
Net Income$9,540
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 6, 2019
Return Version
2018v3.1
Gross Receipts
$22,525
Mission and Program Overview

Mission

SCHOLARSHIPS FOR TUITION

Program Services

DescriptionGrantsExpenses
PROVIDE SCHOLARSHIPS TO GOLFING STUDENTS AT LOCALCATHOLIC HIGH SCHOOL$0$6,952
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANDREA DIPIETROPresidentPT$0--
EMILY MCCLUREVice PresidentPT$0--
RONALD MCCLURETreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$16,562$16,562-$16,562
Total Events$16,562$16,562$6,500$10,062
Filing and Contact Details

Filer

Filer Name
Smd Golf Inc
EIN
82-2406318
Phone
2158372339
Address
2714 FYNAMORE LANE, DOWNINGTOWN, PA 19335

Signing Officer

Name
Andrea Dipietro
Title
President
Phone
2158372339
Signed
2019-05-06

Preparer

Firm
Phillips Accounting
Address
1209 East Lincoln Highway, Coatesville, PA 19320
Preparer
Ronald McClure
Phone
6103846400
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“BANK CHARGES 10.”

Form 990EZ, Part I, Line 16

“INVESTMENT FEES 167.”

Form 990EZ, Part I, Line 20

“Unrealized loss on investments -3.”

Form 990EZ, Part II, Line 26

“Scholarship payable 6000. 1000.”

Form 990EZ, Part II, Line 26

“ACCOUNTS PAYABLE 500.”

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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0RONALD MCCLURE
IRS990EZ/BooksInCareOfDetail/PhoneNum06103846400
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01209 E LINCOLN HWY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COATESVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019320
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06363
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010400
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt06033
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09540
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0275
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06363
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010400
IRS990EZ/FundraisingGrossIncomeAmt016562
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-106
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt022525
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt036
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-137
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09400
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-137
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANDREA DIPIETRO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1EMILY MCCLURE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RONALD MCCLURE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-3
IRS990EZ/OtherExpensesTotalAmt0177
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SCHOLARSHIPS FOR TUITION
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SCHOLARSHIPS TO GOLFING STUDENTS AT LOCALCATHOLIC HIGH SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06952
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt05927
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt06500
IRS990EZ/SpecialEventsNetIncomeLossAmt010062
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06500
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0452
IRS990EZ/TotalProgramServiceExpensesAmt06952
IRS990EZ/TotalRevenueAmt09992
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0SMDGOLF.COM
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt036
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt036
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt016562
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt016562
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt036
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt016562
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt016562
IRS990ScheduleA/Total509Grp/TotalAmt016562
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt016598
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016562
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016562
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016562
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016562
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010062
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0710
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0710
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt05790
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05790
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK CHARGES 10.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INVESTMENT FEES 167.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNREALIZED LOSS ON INVESTMENTS -3.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SCHOLARSHIP PAYABLE 6000. 1000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS PAYABLE 500.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREA DIPIETRO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02158372339
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SMD GOLF INC
ReturnHeader/Filer/BusinessNameControlTxt0SMDG
ReturnHeader/Filer/EIN0822406318
ReturnHeader/Filer/PhoneNum02158372339
ReturnHeader/Filer/USAddress/AddressLine1Txt02714 FYNAMORE LANE
ReturnHeader/Filer/USAddress/CityNm0DOWNINGTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019335
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0086844F9E762793409788F48E1754611F29FB617
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0086844F9E762793409788F48E1754611F29FB617
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.242.46.73
ReturnHeader/FilingSecurityInformation/IPDt02019-05-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm007:49:12
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Phillips Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01209 East Lincoln Highway
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Coatesville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019320
ReturnHeader/PreparerPersonGrp/PhoneNum06103846400
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ronald McClure
ReturnHeader/ReturnTs02019-05-08T07:49:20-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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
$10,400
Liabilities
$1,000
Net assets
$9,400
Revenue
$9,992
Expenses
$452
Net income
$9,540
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$1.94$1.94$5.40$7.65$2.25
2020Detailed filing. Detailed filing data is available for this year.$4.20$4.20$0.89$0.64$0.25
2019Detailed filing. Detailed filing data is available for this year.$3.95$3.95$0.78$6.23$5.45
2018Detailed filing. Detailed filing data is available for this year.$10.4$1.00$9.40$9.99$0.45$9.54