Civic Intelligence

Space Coast Paratroopers Association Inc

990EZ • Fiscal year 2016 • EIN 46-3342792

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 10, 2017

2225 Port Malabar Blvd NEPalm Bay, FL 32905

(321) 351-8515

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.

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

Liabilities / Revenue

55th 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

16th percentile

-20%

Higher net margin than 16% of similar nonprofits.

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

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.

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

Asset Growth

96th percentile

286%

Faster asset growth than 96% of similar nonprofits.

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

Revenue Growth

87th percentile

54%

Faster revenue growth than 87% of similar nonprofits.

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

Assets

Up

$48,968

Up $36,274 (+286%) from 2015

Net Assets

Up

$48,968

Up $36,274 (+286%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$42,825

Up $14,991 (+54%) from 2015

Expenses

Up

$51,551

Up $23,896 (+86%) from 2015

Net Income

Down

-$8,726

Down $8,905 (-4975%) from 2015

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2015: $12,694Liabilities 2015: $0Net Assets 2015: $12,6942015Assets 2016: $48,968Liabilities 2016: $0Net Assets 2016: $48,9682016

Highlighted filing

2016

Assets$48,968
Liabilities$0
Net Assets$48,968

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2015: $27,834Expenses 2015: $27,655Net Income 2015: $1792015Revenue 2016: $42,825Expenses 2016: $51,551Net Income 2016: -$8,7262016

Highlighted filing

2016

Revenue$42,825
Expenses$51,551
Net Income-$8,726
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$72,056
Mission and Program Overview

Mission

To provide education, advocacy, and support for paratroopers affected by the complexities of military service.

Program Services

DescriptionGrantsExpenses
THE SPACE COAST PARATROOPERS ASSOCIATION HAS FURTHERED THE COMRADESHIP AMONG FORMER PARATROOPERS BY CREATING AND OPERATING THE HOMES FOR WARRIORS PROGRAM, A COMMUNITY OF VOLUNTEERS BUILDING AND REFURBISHING MORTGAGE-FREE HOMES FOR HOSPITALIZED, DISABLED AND NEEDY VETERANS AND THEIR FAMILY DEPENDENTS. THIS HAS RESULTED IN ESTABLISHING ECONOMIC EMPOWERMENT FOR THESE FAMILIES DURING A DIFFICULT TRANSITION FROM ACTIVE MILITARY SERVICE TO DISABLED VETERAN STATUS. BY EXPANDING THE VOLUNTEER PROGRAM TO THE OUTSIDE COMMUNITY THE HOMES FOR WARRIORS PROGRAM HAS ENCOURAGED PATRIOTISM THROUGHOUT THE STATE OF FLORIDA.$0$51,550
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAVIER MOLINARESPresidentPT$0--
DAVID ISNARDIVice PresidentPT$0--
JEFF RESCHKESecretaryPT$0--
JERRY LAWSONTreasurerPT$0--
DONALD OVERTONExecutive DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Space Coast Paratroopers Association
EIN
46-3342792
Phone
3213518515
Address
2225 PORT MALABAR BLVD NE, PALM BAY, FL 32905

Signing Officer

Name
Jerry Lawson
Title
Treasurer
Phone
3213518515
Signed
2017-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Carr Riggs & Ingram LLC
Address
215 BAYTREE DRIVE, MELBOURNE, FL 32940-2195
Preparer
Barbara J Oswalt CPA
Phone
3212550088
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: charitable. Grantee name: city of palm bay. Grantee address: 120 malabar road palm bay , fl 32907. Property description: 1011 lassen/1048 hunt/1106 lynbrook/1043 pace/1334 helliwell. Method used to determine book value: appraisal. Method used to determine fmv: appraisal. Book value of property: 25,500. Date of gift: 04/20/20. Amount given: 20,000.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 67. Description: other expenses. Amount: 669. Total to form 990-ez, line 14: 736.

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

Description: scholarship/grant expense. Amount: 775. Description: dues and fees. Amount: 111. Description: equipment rental. Amount: 991. Description: merchant fees. Amount: 1,723. Description: office exp. Amount: 1,809. Description: professional fees. Amount: 2,475. Description: r&m. Amount: 8,000. Description: supplies. Amount: 5,504. Description: tax and licenses. Amount: 1,111. Description: food and beverage. Amount: 5,815. Description: janitorial service. Amount: 125. Description: liability insurance. Amount: 215. Description: website expense. Amount: 2,161. Total to form 990-ez, line 16: 30,815.

Form 990-ez, Part II, Line 24 - Other Assets

Description: other depreciable assets. Beg. Of year amount: 3,600. End of year amount: 0.

Raw XML Appendix177 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAVIER MOLINARES
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEFF RESCHKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JERRY LAWSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DONALD OVERTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03600
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt030815
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE EDUCATION, ADVOCACY, AND SUPPORT FOR PARATROOPERS AFFECTED BY THE COMPLEXITIES OF MILITARY SERVICE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE SPACE COAST PARATROOPERS ASSOCIATION HAS FURTHERED THE COMRADESHIP AMONG FORMER PARATROOPERS BY CREATING AND OPERATING THE HOMES FOR WARRIORS PROGRAM, A COMMUNITY OF VOLUNTEERS BUILDING AND REFURBISHING MORTGAGE-FREE HOMES FOR HOSPITALIZED, DISABLED AND NEEDY VETERANS AND THEIR FAMILY DEPENDENTS. THIS HAS RESULTED IN ESTABLISHING ECONOMIC EMPOWERMENT FOR THESE FAMILIES DURING A DIFFICULT TRANSITION FROM ACTIVE MILITARY SERVICE TO DISABLED VETERAN STATUS. BY EXPANDING THE VOLUNTEER PROGRAM TO THE OUTSIDE COMMUNITY THE HOMES FOR WARRIORS PROGRAM HAS ENCOURAGED PATRIOTISM THROUGHOUT THE STATE OF FLORIDA.
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: CITY OF PALM BAY. GRANTEE ADDRESS: 120 MALABAR ROAD PALM BAY , FL 32907. PROPERTY DESCRIPTION: 1011 LASSEN/1048 HUNT/1106 LYNBROOK/1043 PACE/1334 HELLIWELL. METHOD USED TO DETERMINE BOOK VALUE: APPRAISAL. METHOD USED TO DETERMINE FMV: APPRAISAL. BOOK VALUE OF PROPERTY: 25,500. DATE OF GIFT: 04/20/20. AMOUNT GIVEN: 20,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 67. DESCRIPTION: OTHER EXPENSES. AMOUNT: 669. TOTAL TO FORM 990-EZ, LINE 14: 736.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: SCHOLARSHIP/GRANT EXPENSE. AMOUNT: 775. DESCRIPTION: DUES AND FEES. AMOUNT: 111. DESCRIPTION: EQUIPMENT RENTAL. AMOUNT: 991. DESCRIPTION: MERCHANT FEES. AMOUNT: 1,723. DESCRIPTION: OFFICE EXP. AMOUNT: 1,809. DESCRIPTION: PROFESSIONAL FEES. AMOUNT: 2,475. DESCRIPTION: R&M. AMOUNT: 8,000. DESCRIPTION: SUPPLIES. AMOUNT: 5,504. DESCRIPTION: TAX AND LICENSES. AMOUNT: 1,111. DESCRIPTION: FOOD AND BEVERAGE. AMOUNT: 5,815. DESCRIPTION: JANITORIAL SERVICE. AMOUNT: 125. DESCRIPTION: LIABILITY INSURANCE. AMOUNT: 215. DESCRIPTION: WEBSITE EXPENSE. AMOUNT: 2,161. TOTAL TO FORM 990-EZ, LINE 16: 30,815.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 3,600. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JERRY LAWSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03213518515
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPACE COAST PARATROOPERS ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0AKA SPACE COAST VETERANS ALLIANCE INC
ReturnHeader/Filer/BusinessNameControlTxt0SPAC
ReturnHeader/Filer/EIN0463342792
ReturnHeader/Filer/PhoneNum03213518515
ReturnHeader/Filer/USAddress/AddressLine1Txt02225 PORT MALABAR BLVD NE
ReturnHeader/Filer/USAddress/CityNm0PALM BAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032905
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04914686EBFC42C0958511A0F112B8A3442D22466
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F50BC8D0E391728C4F1EB46004F67724879D7C8D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.16.54.186
ReturnHeader/FilingSecurityInformation/IPDt02017-11-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm013:02:59
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721396621
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARR RIGGS & INGRAM LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0215 BAYTREE DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MELBOURNE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0329402195
ReturnHeader/PreparerPersonGrp/PhoneNum03212550088
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARBARA J OSWALT CPA
ReturnHeader/ReturnTs02017-11-15T15:12:34-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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