Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Satellite Beach Community Services Pal Inc.
990EZ • Fiscal year 2023 • EIN 59-3352842
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Balance Sheet
Assets
Up$73,311
Up $2,501 (+3.5%) from 2022
Net Assets
Up$73,037
Up $2,227 (+3.1%) from 2022
Liabilities
$274
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$91,064
Up $6,988 (+8.3%) from 2022
Expenses
Up$88,837
Up $14,922 (+20%) from 2022
Net Income
Down$2,227
Down $7,934 (-78%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Jan 25, 2024
- Return Version
- 2023v4.0
- Gross Receipts
- $91,064
Mission and Program Overview
Mission
Drug and crime free education services.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE DRUG AND CRIME FREE EDUCATION SERVICES. | - | $72,353 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JAY DRAGON | President | - | $0 | - | - |
| CHUCK ELLEFSON | Treasurer | - | $0 | - | - |
| BRIAN SCHIPPER | Secretary | - | $0 | - | - |
| JAY BERGERON | Director | - | $0 | - | - |
| CHRIS BRADDOCK | Director | - | $0 | - | - |
| JOE SMITH | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Satellite Beach Community
- EIN
- 59-3352842
- Phone
- 3217730285
- Address
- 1089 S PATRICK DR STE 107, SATELLITE BEACH, FL 32937
Signing Officer
- Name
- Chuck Ellefson
- Title
- Treasurer
- Phone
- 3217254700
- Signed
- 2024-01-25
Preparer
- Firm
- Flavin Nooney & Person
- Address
- 2200 SOUTH BABCOCK STREET, MELBOURNE, FL 32901
- Preparer
- Carl a Ellefson CPA
- Phone
- 3217254700
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses online 1,137 licenses 236 office 3,049 postage 23 telephone 840 supplies 184 travel 50 insurance 5,212 bank fees 647 con-purchases 597 gen - memberships 4,084 pal - basketball exp 16,380 pal - officials 20,892 pal - volleyball 742 pal travel 50 supplies - snacks 53 non-investment depreciation 643 total 54,819”
Form 990-ez, Part II, Line 24
“Inventories for sale or use 350 350 equipment 9,269 34,352 less accumulated depreciation 9,269 9,269 leasehold improvements 25,080 0 less accumulated depreciation 17,008 17,011 deposits 753 753 credit card 852 0 total 10,027 9,175”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 0 274”
Raw XML Appendix141 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | CHUCK ELLEFSON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3217730285 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2200 S BABCOCK ST |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MELBOURNE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32901 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 60783 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 64136 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 847 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 2227 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2277 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 70810 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 73311 |
| IRS990EZ/GrossReceiptsAmt | 0 | 91064 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 70810 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 73037 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 70810 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 73037 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 13077 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JAY DRAGON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CHUCK ELLEFSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | BRIAN SCHIPPER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JAY BERGERON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | CHRIS BRADDOCK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | JOE SMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 10027 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 9175 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 54819 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | DRUG AND CRIME FREE EDUCATION SERVICES. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 90217 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE DRUG AND CRIME FREE EDUCATION SERVICES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 72353 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 18664 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 274 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 88837 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 72353 |
| IRS990EZ/TotalRevenueAmt | 0 | 91064 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 847 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6137 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5669 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9525 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 36623 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 58801 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 288728 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 58801 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 847 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6137 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5669 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9525 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 36623 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 58801 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 58801 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ONLINE 1,137 LICENSES 236 OFFICE 3,049 POSTAGE 23 TELEPHONE 840 SUPPLIES 184 TRAVEL 50 INSURANCE 5,212 BANK FEES 647 CON-PURCHASES 597 GEN - MEMBERSHIPS 4,084 PAL - BASKETBALL EXP 16,380 PAL - OFFICIALS 20,892 PAL - VOLLEYBALL 742 PAL TRAVEL 50 SUPPLIES - SNACKS 53 NON-INVESTMENT DEPRECIATION 643 TOTAL 54,819 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | INVENTORIES FOR SALE OR USE 350 350 EQUIPMENT 9,269 34,352 LESS ACCUMULATED DEPRECIATION 9,269 9,269 LEASEHOLD IMPROVEMENTS 25,080 0 LESS ACCUMULATED DEPRECIATION 17,008 17,011 DEPOSITS 753 753 CREDIT CARD 852 0 TOTAL 10,027 9,175 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 274 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHUCK ELLEFSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3217254700 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-01-25 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SATELLITE BEACH COMMUNITY |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | SERVICE PAL INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SATE |
| ReturnHeader/Filer/EIN | 0 | 593352842 |
| ReturnHeader/Filer/PhoneNum | 0 | 3217730285 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1089 S PATRICK DR STE 107 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SATELLITE BEACH |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 32937 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 593045479 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | FLAVIN NOONEY & PERSON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2200 SOUTH BABCOCK STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MELBOURNE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 32901 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3217254700 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-01-31 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CARL A ELLEFSON CPA |
| ReturnHeader/ReturnTs | 0 | 2024-01-31T12:02:24-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | CHUCK |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | ELLEFSON |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $73,311
- Liabilities
- $274
- Net assets
- $73,037
- Revenue
- $91,064
- Expenses
- $88,837
- Net income
- $2,227