Civic Intelligence

Fishhawk Youth Sports Association

EIN 20-8440127 • 501(c)3 • Lithia, FL

Profile

YOUTH SPORTS

15028 Eaglerise DrLithia, FL 33547
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

86th percentile

41%

Higher net margin than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

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 2017

Asset Growth

95th percentile

186%

Faster asset growth than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$107,224

Up $69,798 (+186%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Up

$107,224

Up $69,798 (+186%) from 2016

Operations
Liabilities / Revenue62nd percentileNet Margin86th percentile

Revenue

Up

$171,262

Up $30,079 (+21%) from 2016

Expenses

Down

$101,464

Down $52,814 (-34%) from 2016

Net Income

Up

$69,798

Up $82,893 (+633%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth95th percentile

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

$200K$150K$100K$50K$0Assets 2011: $59,772Liabilities 2011: $0Net Assets 2011: $59,7722011Assets 2012: $52,857Liabilities 2012: $02012Assets 2013: $165,469Liabilities 2013: $0Net Assets 2013: $165,4692013Assets 2014: $77,638Liabilities 2014: $0Net Assets 2014: $77,6382014Assets 2015: $50,521Liabilities 2015: $0Net Assets 2015: $50,5212015Assets 2016: $37,426Liabilities 2016: $0Net Assets 2016: $37,4262016Assets 2017: $107,224Liabilities 2017: $0Net Assets 2017: $107,2242017

Highlighted filing

2017

Assets$107,224
Liabilities$0
Net Assets$107,224
Open 2017 Filing

Operations Trend

Revenue Growth73rd percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $164,269Expenses 2011: $212,455Net Income 2011: -$48,1862011Revenue 2012: $68,212Expenses 2012: $75,127Net Income 2012: -$6,9152012Revenue 2013: $441,409Expenses 2013: $328,797Net Income 2013: $112,6122013Revenue 2014: $17,367Expenses 2014: $2,743Net Income 2014: $14,6242014Revenue 2015: $141,986Expenses 2015: $169,103Net Income 2015: -$27,1172015Revenue 2016: $141,183Expenses 2016: $154,278Net Income 2016: -$13,0952016Revenue 2017: $171,262Expenses 2017: $101,464Net Income 2017: $69,7982017

Highlighted filing

2017

Revenue$171,262
Expenses$101,464
Net Income$69,798
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$107,224
Liabilities
$0
Net assets
$107,224
Revenue
$171,262
Expenses
$101,464
Net income
$69,798
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$1.71$1.01$0.70
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.00$0.37$1.41$1.54$0.13
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.00$0.51$1.42$1.69$0.27
2014Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.17$0.03$0.15
2013Summary only. Only limited summary data is available for this year.$1.65$0.00$1.65$4.41$3.29$1.13
2012Summary only. Only limited summary data is available for this year.$0.53$0.00$0.68$0.75$0.07
2011Summary only. Only limited summary data is available for this year.$0.60$0.00$0.60$1.64$2.12$0.48
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$171,262
Mission and Program Overview

Mission

YOUTH SPORTS

Program Services

DescriptionGrantsExpenses
YOUTH SPORTS--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SCOTT POWERSPresidentPT$0--
INGRID VELAZQUEZVice PresPT$0--
VALARIE INTILLESecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Fishhawk Youth Sports Association
EIN
20-8440127
Address
15028 EAGLERISE DR, LITHIA, FL 33547

Signing Officer

Name
Scott Powers
Title
Officer
Phone
8133908549
Signed
2018-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Brandon Accountants
Address
115 N PINEWOOD AVE, BRANDON, FL 33510-4632
Preparer
Gary Chadee MBA EA
Phone
8136841367
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountaccounting fees 1,100computer and accessories 150computer software 1,198facilities and equipment 1,284finance charges 28internet 6,795lawn maintenance 50,941licenses 189office supplies 15refunds 4,049repairs and maintenance 32,958sponsor gifts 1,635supplies 1,122”

Raw XML Appendix135 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/PersonNm0SCOTT POWERS
IRS990EZ/BooksInCareOfDetail/PhoneNum08133908549
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt015028 EAGLERISE DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LITHIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033547
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt037426
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt083934
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt069798
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt037426
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0107224
IRS990EZ/GrossReceiptsAmt0171262
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt023290
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0171262
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt037426
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0107224
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt037426
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0107224
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
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/PersonNm0SCOTT POWERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1INGRID VELAZQUEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2VALARIE INTILLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0101464
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0YOUTH SPORTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0YOUTH SPORTS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0101464
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0171262
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0171262
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0141183
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0141986
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0140586
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0441409
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01036426
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01036426
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0171262
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0141183
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0141986
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0140586
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0441409
IRS990ScheduleA/Total509Grp/TotalAmt01036426
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0171262
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0141183
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0141986
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0140586
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0441409
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01036426
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTACCOUNTING FEES 1,100COMPUTER AND ACCESSORIES 150COMPUTER SOFTWARE 1,198FACILITIES AND EQUIPMENT 1,284FINANCE CHARGES 28INTERNET 6,795LAWN MAINTENANCE 50,941LICENSES 189OFFICE SUPPLIES 15REFUNDS 4,049REPAIRS AND MAINTENANCE 32,958SPONSOR GIFTS 1,635SUPPLIES 1,122
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT POWERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum08133908549
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FISHHAWK YOUTH SPORTS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0FISH
ReturnHeader/Filer/EIN0208440127
ReturnHeader/Filer/USAddress/AddressLine1Txt015028 EAGLERISE DR
ReturnHeader/Filer/USAddress/CityNm0LITHIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033547
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId079AB2525562A50033714A33A0EEBE3D7E081F993
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId079AB2525562A50033714A33A0EEBE3D7E081F993
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05996922018319b2i00ms
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.196.102.98
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTm013:52:47
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0650594436
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Brandon Accountants
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0115 N PINEWOOD AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRANDON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0335104632
ReturnHeader/PreparerPersonGrp/PhoneNum08136841367
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gary Chadee MBA EA
ReturnHeader/ReturnTs02018-11-14T10:27:37-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits