Civic Intelligence

Seminole Junior Warhawks Athletic Association Incorporated

EIN 51-0188572 • 501(c)3 • Seminole, FL

Profile

Recreational leagues providing baseball & soccer to boys and girls aged 5-17.

PO Box 7332Seminole, FL 33775

www.guidestar.org/profile/51-0188572

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 2024

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2024

Net Margin

37th percentile

-4.3%

Higher net margin than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

48th percentile

-3.1%

Faster asset growth than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

81st percentile

39%

Faster revenue growth than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$112,116

Down $3,573 (-3.1%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$112,116

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin37th percentile

Revenue

Up

$83,420

Up $23,376 (+39%) from 2023

Expenses

Up

$86,993

Up $16,056 (+23%) from 2023

Net Income

Up

-$3,573

Up $7,320 (+67%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth48th percentile

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

$200K$150K$100K$50K$0Assets 2011: $154,399Liabilities 2011: $0Net Assets 2011: $154,3992011Assets 2012: $136,435Liabilities 2012: $0Net Assets 2012: $136,4352012Assets 2013: $140,384Liabilities 2013: $0Net Assets 2013: $140,3842013Assets 2014: $129,761Liabilities 2014: $0Net Assets 2014: $129,7612014Assets 2015: $106,607Liabilities 2015: $0Net Assets 2015: $106,6072015Assets 2016: $141,224Liabilities 2016: $0Net Assets 2016: $141,2242016Assets 2017: $143,101Liabilities 2017: $0Net Assets 2017: $143,1012017Assets 2018: $130,242Liabilities 2018: $0Net Assets 2018: $130,2422018Assets 2019: $96,436Liabilities 2019: $0Net Assets 2019: $96,4362019Assets 2020: $109,969Net Assets 2020: $109,9692020Assets 2021: $112,772Net Assets 2021: $112,7722021Assets 2022: $126,582Net Assets 2022: $126,5822022Assets 2023: $115,689Liabilities 2023: $02023Assets 2024: $112,116Net Assets 2024: $112,1162024

Highlighted filing

2024

Assets$112,116
Liabilities-
Net Assets$112,116
Open 2024 Filing

Operations Trend

Revenue Growth81st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $127,970Expenses 2011: $128,446Net Income 2011: -$4762011Expenses 2012: $113,1992012Revenue 2013: $145,035Expenses 2013: $135,675Net Income 2013: $9,3602013Revenue 2014: $137,664Expenses 2014: $148,197Net Income 2014: -$10,5332014Revenue 2015: $115,040Expenses 2015: $139,257Net Income 2015: -$24,2172015Revenue 2016: $187,493Expenses 2016: $152,876Net Income 2016: $34,6172016Revenue 2017: $178,640Expenses 2017: $176,661Net Income 2017: $1,9792017Revenue 2018: $187,269Expenses 2018: $200,128Net Income 2018: -$12,8592018Revenue 2019: $67,306Expenses 2019: $59,780Net Income 2019: $7,5262019Revenue 2020: $75,871Expenses 2020: $62,338Net Income 2020: $13,5332020Revenue 2021: $103,310Expenses 2021: $100,507Net Income 2021: $2,8032021Revenue 2022: $83,876Expenses 2022: $70,066Net Income 2022: $13,8102022Revenue 2023: $60,044Expenses 2023: $70,937Net Income 2023: -$10,8932023Revenue 2024: $83,420Expenses 2024: $86,993Net Income 2024: -$3,5732024

Highlighted filing

2024

Revenue$83,420
Expenses$86,993
Net Income-$3,573
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$112,116
Liabilities
-
Net assets
$112,116
Revenue
$83,420
Expenses
$86,993
Net income
-$3,573
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.12$1.12$0.83$0.87$0.04
2023Summary only. Only limited summary data is available for this year.$1.16$0.00$0.60$0.71$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$1.27$0.84$0.70$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$1.13$1.03$1.01$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$1.10$0.76$0.62$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.00$0.96$0.67$0.60$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.00$1.30$1.87$2.00$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.00$1.43$1.79$1.77$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.00$1.41$1.87$1.53$0.35
2015Summary only. Only limited summary data is available for this year.$1.07$0.00$1.07$1.15$1.39$0.24
2014Summary only. Only limited summary data is available for this year.$1.30$0.00$1.30$1.38$1.48$0.11
2013Summary only. Only limited summary data is available for this year.$1.40$0.00$1.40$1.45$1.36$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.00$1.36$1.13
2011Summary only. Only limited summary data is available for this year.$1.54$0.00$1.54$1.28$1.28$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 27, 2025
Return Version
2024v5.1
Gross Receipts
$83,420
Mission and Program Overview

Mission

Recreational leagues providing baseball & soccer to boys and girls aged 5-17.

Program Services

DescriptionGrantsExpenses
To provide & maintain baseball & soccer recreationalfacilities for youth sports.$55,869$85,687
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael McCulloughPresidentPT$0--
Terri DornTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Seminole Junior Warhawks Athletic Association Incorporated
EIN
51-0188572
Phone
7275958455
Address
PO Box 7332, Seminole, FL 33775

Signing Officer

Name
Stephen Siesel
Title
President
Phone
7275958455
Signed
2025-05-27

Preparer

Firm
West Coast Accounting & Fin Svcs Inc
Address
8758 Seminole Blvd, Seminole, FL 33772
Preparer
Keith Crosby
Phone
7272751960
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Insurance Reimbursement 7982.”

Form 990EZ, Part I, Line 16

“Administration 301.”

Form 990EZ, Part I, Line 16

“Internet 1320.”

Form 990EZ, Part I, Line 16

“Depreciation 1306.”

Raw XML Appendix147 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/PersonNm0Melanie Anderson
IRS990EZ/BooksInCareOfDetail/PhoneNum07275934553
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt011500 125th Street N
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Largo
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033774
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0115689
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt095782
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt055869
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3573
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01200
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0115689
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0112116
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt083420
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0115689
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0112116
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0115689
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0112116
IRS990EZ/OccupancyRentUtltsAndMaintAmt082866
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Michael McCullough
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Terri Dorn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt016334
IRS990EZ/OtherExpensesTotalAmt02927
IRS990EZ/OtherRevenueTotalAmt07982
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Recreational leagues providing baseball & soccer to boys and girls aged 5-17.
IRS990EZ/ProgramServiceRevenueAmt019569
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To provide & maintain baseball & soccer recreationalfacilities for youth sports.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt055869
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt085687
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt086993
IRS990EZ/TotalProgramServiceExpensesAmt085687
IRS990EZ/TotalRevenueAmt083420
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://www.guidestar.org/profile/51-0188572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt055869
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt038889
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt058489
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0103310
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt038889
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0295446
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0295446
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt055869
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt038889
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt058489
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0103310
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt038889
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0295446
IRS990ScheduleA/TotalSupportAmt0295446
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance Reimbursement 7982.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Administration 301.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Internet 1320.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation 1306.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Stephen Siesel
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07275958455
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Seminole Junior Warhawks Athletic Association Incorporated
ReturnHeader/Filer/BusinessNameControlTxt0SEMI
ReturnHeader/Filer/EIN0510188572
ReturnHeader/Filer/PhoneNum07275958455
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 7332
ReturnHeader/Filer/USAddress/CityNm0Seminole
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033775
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464405822
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0West Coast Accounting & Fin Svcs Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08758 Seminole Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Seminole
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033772
ReturnHeader/PreparerPersonGrp/PhoneNum07272751960
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Keith Crosby
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-27T14:11:07-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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