Civic Intelligence

Emerald Coast Lightning Lacrosse Inc

990 • Fiscal year 2018 • EIN 27-1345048

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 13, 2019

Organization ProfileN/A
101 Harris Road 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

57th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

8th percentile

-48%

Higher net margin than 8% 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

6th percentile

-67%

Faster asset growth than 6% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

11th percentile

-45%

Faster revenue growth than 11% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$18,158

Down $36,780 (-67%) from 2017

Net Assets

Down

$18,158

Down $36,780 (-67%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin8th percentile

Revenue

Down

$76,356

Down $61,588 (-45%) from 2017

Expenses

Up

$113,136

Up $4,724 (+4.4%) from 2017

Net Income

Down

-$36,780

Down $66,312 (-225%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2018

Assets$18,158
Liabilities$0
Net Assets$18,158
Open 2018 Filing

Operations Trend

Revenue Growth11th 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

2018

Revenue$76,356
Expenses$113,136
Net Income-$36,780
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 13, 2019
Return Version
2018v3.1
Gross Receipts
$76,356
Mission and Program Overview

Mission

Youth lacrosse sports team

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$54,938$18,158▼ $36,780
Total Assets$54,938$18,158▼ $36,780
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$54,938$18,158▼ $36,780
Total Net Assets Fund Balance$54,938$18,158▼ $36,780
Total Liabilities and Net Assets / Fund Balance$54,938$18,158▼ $36,780
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Peter ButlerChairman
Duke PopePresident
Dennis DowdVice Chairman
Doug WeinmannAssistant Director
Leigh FroschAssistant Director
James ReevesDirector
Lou AlbieroDirector
Mark HollisDirector
Kerry McDowellAuthorized Representative
Krista DooleyAuthorized Representative
Kris KeenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$76,356
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-36,780
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$113,136
Total Fundraising Expense$385
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$45,146$0$0$45,146
All Other Expenses$10,098$564$385$11,047
Other Expenses$2,018$0$0$2,018
Travel$1,115$0$0$1,115
Fees for Services Accounting$0$750$0$750
Office Expenses$0$319$0$319
Total Functional Expenses$111,118$1,633$385$113,136
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
101 Harris Road NE, FORT WALTON BEACH, FL 32547

Signing Officer

Name
Duke Pope
Title
President
Phone
8504998557
Signed
2019-04-13
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
10

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

“Awards 277. 277. 0. 0.”

Form 990, Part IX, Line 24E

“Bank Charges 25. 0. 25. 0.”

Form 990, Part IX, Line 24E

“Coaching Expense 2500. 2500. 0. 0.”

Form 990, Part IX, Line 24E

“Dues and Memberships 92. 92. 0. 0.”

Form 990, Part IX, Line 24E

“Fund Raising Expense 385. 0. 0. 385.”

Form 990, Part IX, Line 24E

“Internet 103. 0. 103. 0.”

Form 990, Part IX, Line 24E

“Meals 663. 663. 0. 0.”

Form 990, Part IX, Line 24E

“Meeting Expense 30. 0. 30. 0.”

Form 990, Part IX, Line 24E

“Other Services 32. 32. 0. 0.”

Form 990, Part IX, Line 24E

“Refunds 145. 145. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 6389. 6389. 0. 0.”

Form 990, Part IX, Line 24E

“Taxes and Licenses 406. 0. 406. 0.”

Raw XML Appendix388 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/Form990PartVIISectionAGrp/TitleTxt2Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Assistant Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Assistant Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Authorized Representative
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IRS990/FormationYr02009
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No Review was or will be conducted
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank Charges 25. 0. 25. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Coaching Expense 2500. 2500. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Dues and Memberships 92. 92. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Fund Raising Expense 385. 0. 0. 385.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Internet 103. 0. 103. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Meals 663. 663. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Meeting Expense 30. 0. 30. 0.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt054938
IRS990/TotalAssetsEOYAmt018158
IRS990/TotalAssetsGrp/BOYAmt054938
IRS990/TotalAssetsGrp/EOYAmt018158
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt076356
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0385
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01633
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0111118
IRS990/TotalFunctionalExpensesGrp/TotalAmt0113136
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt054938
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt018158
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0111118
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt076356
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt018158
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt01115
IRS990/TravelGrp/TotalAmt01115
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt054938
IRS990/UnrestrictedNetAssetsGrp/EOYAmt018158
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/SignatureDt02019-04-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EMERALD COAST LIGHTNING LACROSSE INC
ReturnHeader/Filer/BusinessNameControlTxt0EMER
ReturnHeader/Filer/EIN0271345048
ReturnHeader/Filer/PhoneNum08504998557
ReturnHeader/Filer/USAddress/AddressLine1Txt0101 Harris Road 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/IPDt02019-08-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm014:06:26
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/ReturnTs02019-08-08T14:06:31-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$18,158
Liabilities
$0
Net assets
$18,158
Revenue
$76,356
Expenses
$113,136
Net income
-$36,780
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