Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Central Brevard Soccer Inc.
990EZ • Fiscal year 2021 • EIN 59-2193805
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Balance Sheet
Assets
Down$70,360
Down $13,893 (-16%) from 2020
Net Assets
Down$70,360
Down $13,893 (-16%) from 2020
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$105,109
Down $48,611 (-32%) from 2020
Expenses
Down$112,749
Down $12,953 (-10%) from 2020
Net Income
Down-$7,640
Down $35,658 (-127%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- May 1, 2020 to Apr 30, 2021
- Signed
- Jun 21, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $105,109
Mission and Program Overview
Mission
Central brevard soccer has grown into one of the area's largest youth sports programs in brevard county. There are over 1400 youth athletes that participate during our fall and spring seasons. Central brevard soccer is very proud that the league is nearly evenly divided between boys and girls. We exist for the sole purpose of providing a positive,healthy outlet for our community youth.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROMOTE YOUTH SOCCER IN CENTRAL BREVARD COUNTY, FLORIDA | - | $112,749 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| TIM SHOCKLEY | Vice Preside | PT | $0 | - | - |
| TOM LOVELL | President | PT | $0 | - | - |
| JENNA SCAGLIONE | Treasurer | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Central Brevard Soccer
- EIN
- 59-2193805
- Phone
- 3219173273
- Address
- PO BOX 540241, MERRITT ISLAND, FL 32954
Signing Officer
- Name
- Tom Lovell
- Title
- President
- Phone
- 3219173273
- Signed
- 2021-06-21
Preparer
- Firm
- BREVARD ACCOUNTING GROUP CPA'S PA
- Address
- 150 FORTENBERRY RD STE A, MERRITT ISLAND, FL 32952-3681
- Preparer
- Christopher Davis
- Phone
- 3214525061
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses bank charges 60 field layout 11,327 registration 20,876 office supplies 695 affiliation & admin 1,572 coordinator 6,000 uniforms 12,295 licenses/ fees 123 board stipend 695 marketing 150 academy 3,322 total 57,115”
Form 990-ez, Part I, Line 20
“Prior period adjustment 0 adjust beginning chk bal -6,433”
Form 990-ez, Part II, Line 24
“Accounts receivable 180 0 6,245 6,245 less accumulated depreciation 6,245 6,245 equipment 4,040 4,040 due from comp 638 638 total 4,858 4,678”
Form 990-ez, Part III
“Central brevard soccer has grown into one of the area's largest youth sports programs in brevard county. There are over 1400 youth athletes that participate during our fall and spring seasons. Central brevard soccer is very proud that the league is nearly evenly divided between boys and girls. We exist for the sole purpose of providing a positive,healthy outlet for our community youth.”
Raw XML Appendix145 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | TIM SHOCKLEY |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | TOM LOVELL |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | JENNA SCAGLIONE |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JENNA SCAGLIONE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3219173273 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 540241 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MERRITT ISLAND |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32954 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 79575 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 65682 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 100298 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -7640 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 47938 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 84433 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 70360 |
| IRS990EZ/GrossReceiptsAmt | 0 | 105109 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 84433 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 70360 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 84433 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 70360 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 6933 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 7.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 7.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 7.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | TIM SHOCKLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | TOM LOVELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JENNA SCAGLIONE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 4858 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 4678 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -6433 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 57115 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | CENTRAL BREVARD SOCCER HAS GROWN INTO ONE OF THE AREA'S LARGEST YOUTH SPORTS PROGRAMS IN BREVARD COUNTY. THERE ARE OVER 1400 YOUTH ATHLETES THAT PARTICIPATE DURING OUR FALL AND SPRING SEASONS. CENTRAL BREVARD SOCCER IS VERY PROUD THAT THE LEAGUE IS NEARLY EVENLY DIVIDED BETWEEN BOYS AND GIRLS. WE EXIST FOR THE SOLE PURPOSE OF PROVIDING A POSITIVE,HEALTHY OUTLET FOR OUR COMMUNITY YOUTH. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 763 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 4811 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROMOTE YOUTH SOCCER IN CENTRAL BREVARD COUNTY, FLORIDA |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 112749 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 112749 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 112749 |
| IRS990EZ/TotalRevenueAmt | 0 | 105109 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | CENTRALBREVARD SOCCER.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 100298 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 124959 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 120214 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 124057 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 126353 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 595881 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 4811 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 28761 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 11599 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 18148 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 14123 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 77442 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 673323 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 105109 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 153720 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 131813 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 142205 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 140476 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 673323 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 105109 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 153720 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 131813 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 142205 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 140476 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 673323 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES BANK CHARGES 60 FIELD LAYOUT 11,327 REGISTRATION 20,876 OFFICE SUPPLIES 695 AFFILIATION & ADMIN 1,572 COORDINATOR 6,000 UNIFORMS 12,295 LICENSES/ FEES 123 BOARD STIPEND 695 MARKETING 150 ACADEMY 3,322 TOTAL 57,115 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PRIOR PERIOD ADJUSTMENT 0 ADJUST BEGINNING CHK BAL -6,433 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS RECEIVABLE 180 0 6,245 6,245 LESS ACCUMULATED DEPRECIATION 6,245 6,245 EQUIPMENT 4,040 4,040 DUE FROM COMP 638 638 TOTAL 4,858 4,678 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CENTRAL BREVARD SOCCER HAS GROWN INTO ONE OF THE AREA'S LARGEST YOUTH SPORTS PROGRAMS IN BREVARD COUNTY. THERE ARE OVER 1400 YOUTH ATHLETES THAT PARTICIPATE DURING OUR FALL AND SPRING SEASONS. CENTRAL BREVARD SOCCER IS VERY PROUD THAT THE LEAGUE IS NEARLY EVENLY DIVIDED BETWEEN BOYS AND GIRLS. WE EXIST FOR THE SOLE PURPOSE OF PROVIDING A POSITIVE,HEALTHY OUTLET FOR OUR COMMUNITY YOUTH. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TOM LOVELL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3219173273 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-06-21 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CENTRAL BREVARD SOCCER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CENT |
| ReturnHeader/Filer/EIN | 0 | 592193805 |
| ReturnHeader/Filer/PhoneNum | 0 | 3219173273 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 540241 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MERRITT ISLAND |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 32954 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 591968410 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BREVARD ACCOUNTING GROUP CPA'S PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 150 FORTENBERRY RD STE A |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MERRITT ISLAND |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 329523681 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3214525061 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-06-22 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CHRISTOPHER DAVIS |
| ReturnHeader/ReturnTs | 0 | 2021-07-30T08:00:54-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | TOM |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | LOVELL |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-05-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-04-30 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $70,360
- Liabilities
- -
- Net assets
- $70,360
- Revenue
- $105,109
- Expenses
- $112,749
- Net income
- -$7,640