Civic Intelligence

Crush 04

990EZ • Fiscal year 2018 • EIN 47-3285346

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

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

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

22nd percentile

-11%

Higher net margin than 22% 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

5th percentile

-72%

Faster asset growth than 5% of similar nonprofits.

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

Revenue Growth

32nd percentile

-12%

Faster revenue growth than 32% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$468

Down $1,199 (-72%) from 2017

Net Assets

Down

$468

Down $1,199 (-72%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin22nd percentile

Revenue

Down

$10,465

Down $1,406 (-12%) from 2017

Expenses

Up

$11,664

Up $1,592 (+16%) from 2017

Net Income

Down

-$1,199

Down $2,998 (-167%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2018

Assets$468
Liabilities$0
Net Assets$468
Open 2018 Filing

Operations Trend

Revenue Growth32nd 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

2018

Revenue$10,465
Expenses$11,664
Net Income-$1,199
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 13, 2019
Return Version
2018v3.1
Gross Receipts
$10,465
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.-$11,377
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTOPHER CORNELIUSPresidentPT$0--
CALVIN MCBURROWSPres. Of OpePT$0--
HEATHER ROGERSTreasurerPT$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
Christopher Cornelius
Title
President
Phone
8636042059
Signed
2019-05-13
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 16

“Expenses supplies 75 tournament registration 8,260 uniforms 2,297 small tools & equipment 734 operations - other 162 total 11,528”

Raw XML Appendix124 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/BOYAmt01667
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0468
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1199
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0125
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01667
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0468
IRS990EZ/GrossReceiptsAmt010465
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt010015
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01667
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0468
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01667
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0468
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt18.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt28.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRISTOPHER CORNELIUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CALVIN MCBURROWS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HEATHER ROGERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRES. OF OPE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt011528
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO FOSTER NATIONAL AMATEUR SPORT COMPETITION.
IRS990EZ/PrintingPublicationsPostageAmt011
IRS990EZ/ProgramServiceRevenueAmt0450
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/ProgramServiceExpensesAmt011377
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt011664
IRS990EZ/TotalProgramServiceExpensesAmt011377
IRS990EZ/TotalRevenueAmt010465
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0450
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt011903
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt012353
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt010015
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt01500
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt011515
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt023868
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010465
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt013403
IRS990ScheduleA/Total509Grp/TotalAmt023868
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt010465
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt013403
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt023868
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES SUPPLIES 75 TOURNAMENT REGISTRATION 8,260 UNIFORMS 2,297 SMALL TOOLS & EQUIPMENT 734 OPERATIONS - OTHER 162 TOTAL 11,528
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTOPHER CORNELIUS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08636042059
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-13
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/AtSubmissionCreationDeviceId072C1B5CCF24A52FA03E5818FAACE990E9489BA91
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId072C1B5CCF24A52FA03E5818FAACE990E9489BA91
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02019-05-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:44:25
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/PreparationDt02019-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM M JACOBS
ReturnHeader/ReturnTs02019-05-13T08:44:25-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$468
Liabilities
$0
Net assets
$468
Revenue
$10,465
Expenses
$11,664
Net income
-$1,199
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