Civic Intelligence

Port St John Rockets Youth Football and Cheerleading League Inc

990EZ • Fiscal year 2015 • EIN 27-1806822

Jan 01, 2015 to Dec 31, 2015 • Filed on May 24, 2016

Organization Profilewww.psjrockets.org
P O Box 472Sharpes, FL 32959

(321) 412-5861

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

37th percentile

-1.2%

Higher net margin than 37% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$2,682

No earlier filing loaded for comparison.

Net Assets

$2,682

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin37th percentile

Revenue

$67,516

No earlier filing loaded for comparison.

Expenses

$68,358

No earlier filing loaded for comparison.

Net Income

-$842

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 2015: $2,682Net Assets 2015: $2,6822015Assets 2016: $1,255Net Assets 2016: $1,2552016Assets 2021: $7,638Net Assets 2021: $7,6382021Assets 2022: $11,570Net Assets 2022: $11,5702022

Highlighted filing

2015

Assets$2,682
Liabilities-
Net Assets$2,682
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0-$20KRevenue 2015: $67,516Expenses 2015: $68,358Net Income 2015: -$8422015Revenue 2016: $57,066Expenses 2016: $58,493Net Income 2016: -$1,4272016Revenue 2021: $22,492Expenses 2021: $22,625Net Income 2021: -$1332021Revenue 2022: $32,837Expenses 2022: $28,905Net Income 2022: $3,9322022

Highlighted filing

2015

Revenue$67,516
Expenses$68,358
Net Income-$842
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 24, 2016
Return Version
2015v2.1
Gross Receipts
$88,527
Mission and Program Overview

Mission

Youth development

Program Services

DescriptionGrantsExpenses
Cheer--
Football--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SCOTT VITEPresidentPT$0--
MICHAEL STACERVice PresidentPT$0--
LAUREN WIMBERLYSecretaryPT$0--
DANETTE MAHANTreasuryPT$0--
TIA MAHANCheer AgentPT$0--
THOMAS SHEARPlayer AgentPT$0--
Filing and Contact Details

Filer

Filer Name
Port St John Rockets Youth Football and Cheerleading League Inc
EIN
27-1806822
Phone
3214125861
Address
P O BOX 472, SHARPES, FL 32959

Signing Officer

Name
Danette T Mahan
Title
Treasurer
Signed
2016-05-24
Discuss with paid preparer
No

Preparer

Firm
Higginbotham Companies Inc
Address
3790 N US 1, Cocoa, FL 32926
Preparer
Tracey C Higginbotham EA
Phone
3216325726
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Fundraising 3,986”

Form 990-EZ, Part I, Line 16, Other Expenses

“Advertising 2,220”

Form 990-EZ, Part I, Line 16, Other Expenses

“Affiliation dues 3,000”

Form 990-EZ, Part I, Line 16, Other Expenses

“Awards 2,958”

Form 990-EZ, Part I, Line 16, Other Expenses

“Youth activities 48,493”

Raw XML Appendix167 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Mike Pratt
IRS990EZ/BooksInCareOfDetail/PhoneNum03214125861
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 472
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Sharpes
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032959
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03524
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02682
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt059853
IRS990EZ/CostOfGoodsSoldAmt021011
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-842
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0733
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03524
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02682
IRS990EZ/GrossProfitLossSlsOfInvntryAmt07663
IRS990EZ/GrossReceiptsAmt088527
IRS990EZ/GrossSalesOfInventoryAmt028674
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03524
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02682
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03524
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02682
IRS990EZ/OccupancyRentUtltsAndMaintAmt01797
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SCOTT VITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL STACER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LAUREN WIMBERLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DANETTE MAHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TIA MAHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5THOMAS SHEAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CHEER AGENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PLAYER AGENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt060657
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Youth development
IRS990EZ/PrintingPublicationsPostageAmt05171
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Cheer
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Football
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt068358
IRS990EZ/TotalRevenueAmt067516
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.psjrockets.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt059853
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt081090
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt067472
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt067199
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt070480
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0346094
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09125
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04479
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06141
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06095
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05120
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt030960
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0377054
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt068978
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt085569
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt073613
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt073294
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt075600
IRS990ScheduleA/Total509Grp/TotalAmt0377054
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt068978
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt085569
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt073613
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt073294
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt075600
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0377054
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Fundraising 3,986
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising 2,220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Affiliation dues 3,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Awards 2,958
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Youth activities 48,493
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DANETTE T MAHAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PORT ST JOHN ROCKETS YOUTH FOOTBALL AND CHEERLEADING LEAGUE INC
ReturnHeader/Filer/BusinessNameControlTxt0PORT
ReturnHeader/Filer/EIN0271806822
ReturnHeader/Filer/PhoneNum03214125861
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 472
ReturnHeader/Filer/USAddress/CityNm0SHARPES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032959
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Higginbotham Companies Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03790 N US 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cocoa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032926
ReturnHeader/PreparerPersonGrp/PhoneNum03216325726
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tracey C Higginbotham EA
ReturnHeader/ReturnTs02016-05-24T12:01:38-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,682
Liabilities
-
Net assets
$2,682
Revenue
$67,516
Expenses
$68,358
Net income
-$842
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$11.6$11.6$32.8$28.9$3.93
2021Detailed filing. Detailed filing data is available for this year.$7.64$7.64$22.5$22.6$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.26$1.26$57.1$58.5$1.43
2015Detailed filing. Detailed filing data is available for this year.$2.68$2.68$67.5$68.4$0.84