Civic Intelligence

Crush 04

990EZ • Fiscal year 2017 • EIN 47-3285346

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

Organization ProfileN/A
2020 Avocado DriveLake Wales, FL 33898

(863) 604-2059

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

71st percentile

15%

Higher net margin than 71% 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

89th percentile

83%

Faster asset growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Revenue Growth

75th percentile

25%

Faster revenue growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$1,667

Up $1,170 (+235%) from 2015

Net Assets

$1,667

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $360 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin71st percentile

Revenue

Up

$11,871

Up $4,251 (+56%) from 2015

Expenses

Up

$10,072

Up $2,589 (+35%) from 2015

Net Income

Up

$1,799

Up $1,662 (+1213%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$2.0K$1.5K$1.0K$500$0Assets 2015: $497Liabilities 2015: $3602015Assets 2017: $1,667Liabilities 2017: $0Net Assets 2017: $1,6672017Assets 2018: $468Liabilities 2018: $0Net Assets 2018: $4682018Assets 2019: $1,103Liabilities 2019: $0Net Assets 2019: $1,1032019

Highlighted filing

2017

Assets$1,667
Liabilities$0
Net Assets$1,667
Open 2017 Filing

Operations Trend

Revenue Growth75th percentile

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

$20K$15K$10K$5.0K$0-$5.0KRevenue 2015: $7,620Expenses 2015: $7,483Net Income 2015: $1372015Revenue 2017: $11,871Expenses 2017: $10,072Net Income 2017: $1,7992017Revenue 2018: $10,465Expenses 2018: $11,664Net Income 2018: -$1,1992018Revenue 2019: $16,750Expenses 2019: $16,114Net Income 2019: $6362019

Highlighted filing

2017

Revenue$11,871
Expenses$10,072
Net Income$1,799
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.3
Gross Receipts
$13,403
Mission and Program Overview

Mission

To foster national amateur sport competition.

Program Services

DescriptionGrantsExpenses
CHAMPIONS AND RUNNER UP IN MANY TOURNAMENTS AT ISA-NSA-USFA DURING THE YEAR - 11 YOUNG GIRLS PARTICIPATION. THE ORGANIZATION PROVIDES UNIFORM, WATER DRINKS, AND PAYMENTS FOR TOURNAMENT PARTICIPATION.-$10,072
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SEAN TAYLORPresidentPT$0--
CALVIN MCBURROWSPres. Of OpePT$0--
SABINA TAYLORTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Lake Wales Crush 04
EIN
47-3285346
Phone
8636042059
Address
2020 AVOCADO DRIVE, LAKE WALES, FL 33898

Signing Officer

Name
Sean Taylor
Title
President
Phone
8636042059
Signed
2018-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Bunting Tripp & Ingley Llp
Address
230 EAST TILLMAN AVENUE, LAKE WALES, FL 33853-3714
Preparer
William M Jacobs
Phone
8636767981
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Miscellaneous revenue 50 total 50”

Form 990-ez, Part I, Line 16

“Expenses travel expense 30 insurance 352 bank charges 24 gift expense 25 supplies 934 tournament registration 6,185 uniforms 2,122 total 9,672”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 200 0”

Raw XML Appendix128 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CARRIE CORNELIUS
IRS990EZ/BooksInCareOfDetail/PhoneNum08636042059
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02020 AVOCADO DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAKE WALES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033898
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt068
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01667
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01799
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt068
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01667
IRS990EZ/FundraisingGrossIncomeAmt03708
IRS990EZ/GrossReceiptsAmt013403
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01500
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-132
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01667
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-132
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01667
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt18.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SEAN TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CALVIN MCBURROWS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SABINA TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRES. OF OPE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt09672
IRS990EZ/OtherRevenueTotalAmt050
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO FOSTER NATIONAL AMATEUR SPORT COMPETITION.
IRS990EZ/PrintingPublicationsPostageAmt0400
IRS990EZ/ProgramServiceRevenueAmt08145
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CHAMPIONS AND RUNNER UP IN MANY TOURNAMENTS AT ISA-NSA-USFA DURING THE YEAR - 11 YOUNG GIRLS PARTICIPATION. THE ORGANIZATION PROVIDES UNIFORM, WATER DRINKS, AND PAYMENTS FOR TOURNAMENT PARTICIPATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010072
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01532
IRS990EZ/SpecialEventsNetIncomeLossAmt02176
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0200
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt010072
IRS990EZ/TotalProgramServiceExpensesAmt010072
IRS990EZ/TotalRevenueAmt011871
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt011903
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011903
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt01500
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01500
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt013403
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt013403
IRS990ScheduleA/Total509Grp/TotalAmt013403
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt013403
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013403
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS REVENUE 50 TOTAL 50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES TRAVEL EXPENSE 30 INSURANCE 352 BANK CHARGES 24 GIFT EXPENSE 25 SUPPLIES 934 TOURNAMENT REGISTRATION 6,185 UNIFORMS 2,122 TOTAL 9,672
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 200 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SEAN TAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08636042059
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAKE WALES CRUSH 04
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0473285346
ReturnHeader/Filer/PhoneNum08636042059
ReturnHeader/Filer/USAddress/AddressLine1Txt02020 AVOCADO DRIVE
ReturnHeader/Filer/USAddress/CityNm0LAKE WALES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033898
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0414A101440580C6FB123714E8D6A559B798DDAE5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0414A101440580C6FB123714E8D6A559B798DDAE5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:10:02
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0590673514
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BUNTING TRIPP & INGLEY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0230 EAST TILLMAN AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKE WALES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0338533714
ReturnHeader/PreparerPersonGrp/PhoneNum08636767981
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM M JACOBS
ReturnHeader/ReturnTs02018-05-15T09:10:02-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,667
Liabilities
$0
Net assets
$1,667
Revenue
$11,871
Expenses
$10,072
Net income
$1,799
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$16.8$16.1$0.64
2018Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$10.5$11.7$1.20
2017Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$11.9$10.1$1.80
2015Summary only. Only limited summary data is available for this year.$0.50$0.36$7.62$7.48$0.14