Civic Intelligence

Lake Wales Crush 04

EIN 47-3285346 • 501(c)3 • Lake Wales, FL

Profile

To foster national amateur sport competition.

2020 Avocado DriveLake Wales, FL 33898

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2019

Net Margin

54th percentile

3.8%

Higher net margin than 54% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

94th percentile

136%

Faster asset growth than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

87th percentile

60%

Faster revenue growth than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$1,103

Up $635 (+136%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

Up

$1,103

Up $635 (+136%) from 2018

Operations
Liabilities / RevenueScore unavailableNet Margin54th percentile

Revenue

Up

$16,750

Up $6,285 (+60%) from 2018

Expenses

Up

$16,114

Up $4,450 (+38%) from 2018

Net Income

Up

$636

Up $1,835 (+153%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth94th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2019

Assets$1,103
Liabilities$0
Net Assets$1,103
Open 2019 Filing

Operations Trend

Revenue Growth87th percentile

Revenue, expenses, and net income by year, with the latest 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

2019

Revenue$16,750
Expenses$16,114
Net Income$636
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,103
Liabilities
$0
Net assets
$1,103
Revenue
$16,750
Expenses
$16,114
Net income
$636
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 22, 2020
Return Version
2019v5.0
Gross Receipts
$16,750
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.-$14,787
Compensation and Service Providers
Top Officer Pay84th 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
2020-06-22
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 office expense 17 travel 666 insurance 201 supplies 283 tournament registration 9,180 uniforms 3,697 small tools & equipment 760 total 14,804”

Raw XML Appendix132 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/BOYAmt0467
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01103
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0750
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0636
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01310
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0467
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01103
IRS990EZ/FundraisingGrossIncomeAmt03066
IRS990EZ/GrossReceiptsAmt016750
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt010551
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0467
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01103
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0467
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01103
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/OtherExpensesTotalAmt014804
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO FOSTER NATIONAL AMATEUR SPORT COMPETITION.
IRS990EZ/ProgramServiceRevenueAmt02383
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/ProgramServiceExpensesAmt014787
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt03066
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016114
IRS990EZ/TotalProgramServiceExpensesAmt014787
IRS990EZ/TotalRevenueAmt016750
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0750
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02383
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0450
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt011903
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt014736
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt013617
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt010015
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt01500
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt025132
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt040618
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt016750
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt010465
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt013403
IRS990ScheduleA/Total509Grp/TotalAmt040618
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt016750
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt010465
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt013403
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt040618
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSE 17 TRAVEL 666 INSURANCE 201 SUPPLIES 283 TOURNAMENT REGISTRATION 9,180 UNIFORMS 3,697 SMALL TOOLS & EQUIPMENT 760 TOTAL 14,804
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTOPHER CORNELIUS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08636042059
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-22
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/AtSubmissionCreationDeviceId0999D1C70832D6E6AB606C086D45A6062B8F6B372
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07A699495125BE6A5476C719625E0820BFADFFD08
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02020-06-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm006:53:34
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/PreparationDt02020-06-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM M JACOBS
ReturnHeader/ReturnTs02020-06-22T06:53:34-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.