Civic Intelligence

Emerald Coast Lightning Lacrosse Inc

990 • Fiscal year 2016 • EIN 27-1345048

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 13, 2017

Organization ProfileECLIGHTNING.COM
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

54th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

54th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

57th percentile

5.9%

Higher net margin than 57% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

79th percentile

31%

Faster asset growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

86th percentile

47%

Faster revenue growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$25,406

Up $6,049 (+31%) from 2015

Net Assets

Up

$25,406

Up $6,049 (+31%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin57th percentile

Revenue

Up

$102,614

Up $32,690 (+47%) from 2015

Expenses

Up

$96,565

Up $24,629 (+34%) from 2015

Net Income

Up

$6,049

Up $8,061 (+401%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2016

Assets$25,406
Liabilities$0
Net Assets$25,406
Open 2016 Filing

Operations Trend

Revenue Growth86th 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

2016

Revenue$102,614
Expenses$96,565
Net Income$6,049
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 13, 2017
Return Version
2016v3.0
Gross Receipts
$102,614
Mission and Program Overview

Mission

Youth lacrosse sports team

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$19,357$25,406▲ $6,049
Total Assets$19,357$25,406▲ $6,049
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$19,357$25,406▲ $6,049
Total Net Assets Fund Balance$19,357$25,406▲ $6,049
Total Liabilities and Net Assets / Fund Balance$19,357$25,406▲ $6,049
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Duke PopePresident
Dennis DowdVice Chairma
James ReevesDirector
James YurackDirector
Jameson HansenDirector
Kris KeenDirector
Lou AlbieroDirector
Peter ButlerChariman
Chris LarabeeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$102,614
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$6,049
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$95,365
Grants and Similar Amounts Paid$1,200
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$11,457$120-$11,577
Travel$7,636--$7,636
Other Expenses$3,540--$3,540
Grants to Domestic Orgs$1,200--$1,200
Fees for Services Accounting-$1,100-$1,100
Office Expenses-$220-$220
Total Functional Expenses$95,125$1,440$0$96,565
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Emerald Coast Lightning
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
2017-10-13
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

Preparer

Firm
John a Phillips CPA
Address
144 MARY ESTHER BLVD STE 18, MARY ESTHER, FL 32569-1916
Preparer
John a Phillips CPA
Phone
8502442690
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Field usage 3,305 0 0 coaching expense 2,000 0 0 awards 1,440 0 0 meals 1,324 0 0 signs 1,010 0 0 tournament admistration 860 0 0 trainers-sports medicine 560 0 0 supplies 361 0 0 officials training 300 0 0 dues and memberships 297 0 0 taxes and licenses 0 61 0 internet 0 59 0 total 11,457 120 0”

Raw XML Appendix316 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/TitleTxt1CHARIMAN
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IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/FormationYr02009
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt01200
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IRS990/GrantsToIndividualsInd0false
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IRS990/IndoorTanningServicesInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FIELD USAGE 3,305 0 0 COACHING EXPENSE 2,000 0 0 AWARDS 1,440 0 0 MEALS 1,324 0 0 SIGNS 1,010 0 0 TOURNAMENT ADMISTRATION 860 0 0 TRAINERS-SPORTS MEDICINE 560 0 0 SUPPLIES 361 0 0 OFFICIALS TRAINING 300 0 0 DUES AND MEMBERSHIPS 297 0 0 TAXES AND LICENSES 0 61 0 INTERNET 0 59 0 TOTAL 11,457 120 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0325691916
ReturnHeader/PreparerPersonGrp/PhoneNum08502442690
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN A PHILLIPS CPA
ReturnHeader/ReturnTs02017-10-13T12:09:42-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,406
Liabilities
$0
Net assets
$25,406
Revenue
$102,614
Expenses
$96,565
Net income
$6,049
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