Civic Intelligence

Emerald Coast Lightning Lacrosse Inc

990 • Fiscal year 2017 • EIN 27-1345048

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 30, 2018

Organization ProfileN/A
824 Country Club Ave NEFort Walton Beach, FL 32547

(850) 499-8557

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

77th percentile

21%

Higher net margin than 77% of similar nonprofits.

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

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.

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

Asset Growth

92nd percentile

116%

Faster asset growth than 92% of similar nonprofits.

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

Revenue Growth

80th percentile

34%

Faster revenue growth than 80% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$54,938

Up $29,532 (+116%) from 2016

Net Assets

Up

$54,938

Up $29,532 (+116%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin77th percentile

Revenue

Up

$137,944

Up $35,330 (+34%) from 2016

Expenses

Up

$108,412

Up $11,847 (+12%) from 2016

Net Income

Up

$29,532

Up $23,483 (+388%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$60K$40K$20K$0Assets 2015: $19,357Liabilities 2015: $0Net Assets 2015: $19,3572015Assets 2016: $25,406Liabilities 2016: $0Net Assets 2016: $25,4062016Assets 2017: $54,938Liabilities 2017: $0Net Assets 2017: $54,9382017Assets 2018: $18,158Liabilities 2018: $0Net Assets 2018: $18,1582018

Highlighted filing

2017

Assets$54,938
Liabilities$0
Net Assets$54,938
Open 2017 Filing

Operations Trend

Revenue Growth80th percentile

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

$150K$100K$50K$0-$50KRevenue 2015: $69,924Expenses 2015: $71,936Net Income 2015: -$2,0122015Revenue 2016: $102,614Expenses 2016: $96,565Net Income 2016: $6,0492016Revenue 2017: $137,944Expenses 2017: $108,412Net Income 2017: $29,5322017Revenue 2018: $76,356Expenses 2018: $113,136Net Income 2018: -$36,7802018

Highlighted filing

2017

Revenue$137,944
Expenses$108,412
Net Income$29,532
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 30, 2018
Return Version
2017v2.2
Gross Receipts
$137,944
Mission and Program Overview

Mission

Youth lacrosse sports team

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$25,406$54,938▲ $29,532
Total Assets$25,406$54,938▲ $29,532
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$25,406$54,938▲ $29,532
Total Net Assets Fund Balance$25,406$54,938▲ $29,532
Total Liabilities and Net Assets / Fund Balance$25,406$54,938▲ $29,532
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Peter ButlerChairman
Duke PopePresident
Dennis DowdVice Chairman
James HansenDirector
James ReevesDirector
James YurackDirector
Kris KeenDirector
Lou AlbieroDirector
Chris LarabeeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$137,610
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$334
Change in Net Assets
$29,532
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$108,412
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$19,685$149$0$19,834
Travel$12,818$0$0$12,818
Other Expenses$3,046$0$0$3,046
Fees for Services Accounting$0$750$0$750
Office Expenses$0$119$0$119
Total Functional Expenses$107,394$1,018$0$108,412
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Emerald Coast Lightning Lacrosse Inc
EIN
27-1345048
Phone
8504998557
Address
824 COUNTRY CLUB AVE NE, FORT WALTON BEACH, FL 32547

Signing Officer

Name
Duke Pope
Title
President
Phone
8504998557
Signed
2018-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Duke Pope
Formed
2009
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
John a Phillips CPA LLC
Address
144 MARY ESTHER BLVD SUITE 18, MARY ESTHER, FL 32569
Preparer
John a Phillips CPA
Phone
8502442690
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“No Review was or will be conducted”

Pt VI, Line 19

“Documents are available to public upon request”

Form 990, Part IX, Line 24E

“Refunds 2791. 2791. 0. 0.”

Form 990, Part IX, Line 24E

“Coaching Expense 2250. 2250. 0. 0.”

Form 990, Part IX, Line 24E

“Awards 741. 741. 0. 0.”

Form 990, Part IX, Line 24E

“Internet 106. 106. 0. 0.”

Form 990, Part IX, Line 24E

“Meals 453. 453. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 497. 497. 0. 0.”

Form 990, Part IX, Line 24E

“Printing 1348. 1348. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 668. 668. 0. 0.”

Form 990, Part IX, Line 24E

“Taxes and Licenses 149. 0. 149. 0.”

Form 990, Part IX, Line 24E

“Tournament Administration 2725. 2725. 0. 0.”

Form 990, Part IX, Line 24E

“Transfer Registration to 30A LaCrosse Club Inc 7723. 7723. 0. 0.”

Form 990, Part IX, Line 24E

“Dues and Memberships 383. 383. 0. 0.”

Raw XML Appendix355 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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IRS990/UnrestrictedNetAssetsGrp/EOYAmt054938
IRS990/USAddress/AddressLine1Txt0824 COUNTRY CLUB AVE NE
IRS990/USAddress/CityNm0FT WALTON BEACH
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032547
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DUKE POPE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08504998557
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EMERALD COAST LIGHTNING LACROSSE INC
ReturnHeader/Filer/BusinessNameControlTxt0EMER
ReturnHeader/Filer/EIN0271345048
ReturnHeader/Filer/PhoneNum08504998557
ReturnHeader/Filer/USAddress/AddressLine1Txt0824 COUNTRY CLUB AVE NE
ReturnHeader/Filer/USAddress/CityNm0FORT WALTON BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032547
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BC5A7C09671ACBF748956547D79CBE42703042E1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BC5A7C09671ACBF748956547D79CBE42703042E1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.174.59.63
ReturnHeader/FilingSecurityInformation/IPDt02018-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm007:02:45
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN A PHILLIPS CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0144 MARY ESTHER BLVD SUITE 18
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MARY ESTHER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032569
ReturnHeader/PreparerPersonGrp/PhoneNum08502442690
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN A PHILLIPS CPA
ReturnHeader/ReturnTs02018-11-13T07:02:50-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$54,938
Liabilities
$0
Net assets
$54,938
Revenue
$137,944
Expenses
$108,412
Net income
$29,532
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.76$1.13$0.37
2017Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$1.38$1.08$0.30
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$1.03$0.97$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.70$0.72$0.02