Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Satellite Beach Community Services Pal Inc.
990EZ • Fiscal year 2024 • EIN 59-3352842
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
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Balance Sheet
Assets
Up$75,954
Up $2,643 (+3.6%) from 2023
Net Assets
Up$75,954
Up $2,917 (+4.0%) from 2023
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$91,054
Down $10 (-0.0%) from 2023
Expenses
Down$88,134
Down $703 (-0.8%) from 2023
Net Income
Up$2,920
Up $693 (+31%) from 2023
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Jun 9, 2025
- Return Version
- 2024v5.0
- Gross Receipts
- $91,054
Mission and Program Overview
Mission
Drug and crime free education services.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE DRUG AND CRIME FREE EDUCATION SERVICES. | - | $69,518 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| BRIAN SCHIPPER | President | - | $0 | - | - |
| CHUCK ELLEFSON | Treasurer | - | $0 | - | - |
| JOE SMITH | Director | - | $0 | - | - |
| ANTHONY HOLLAND | Director | - | $0 | - | - |
| CHRIS BADDOCK | 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
- 2025-06-09
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 1,130 licenses 561 office 670 postage 31 supplies 3,352 insurance 7,599 bank fees 48 gen - memberships 4,200 pal - basketball exp 12,658 pal - officials 27,784 pal - volleyball 150 supplies - snacks 966 gen- purchases 200 pal contract labor 111 pal awards exp 1,591 pal security 640 gen business entertain 208 non-investment depreciation 161 total 62,060”
Form 990-ez, Part II, Line 24
“Inventories for sale or use 350 350 equipment 9,269 9,269 less accumulated depreciation 9,269 9,269 leasehold improvements 25,080 25,080 less accumulated depreciation 17,011 17,812 deposits 753 753 total 9,172 8,371”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 274 0”
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/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 | 64136 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 67583 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 2920 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3691 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 73308 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 75954 |
| IRS990EZ/GrossReceiptsAmt | 0 | 91054 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 73034 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 75954 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 73034 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 75954 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 3543 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| 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/PersonNm | 0 | BRIAN SCHIPPER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CHUCK ELLEFSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JOE SMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ANTHONY HOLLAND |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | CHRIS BADDOCK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 9172 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 8371 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 62060 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | DRUG AND CRIME FREE EDUCATION SERVICES. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 91054 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE DRUG AND CRIME FREE EDUCATION SERVICES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 69518 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 18840 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 274 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 88134 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 69518 |
| IRS990EZ/TotalRevenueAmt | 0 | 91054 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 847 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6137 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5669 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9525 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 22178 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 322934 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 22178 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 847 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6137 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5669 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9525 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 22178 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 22178 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ONLINE 1,130 LICENSES 561 OFFICE 670 POSTAGE 31 SUPPLIES 3,352 INSURANCE 7,599 BANK FEES 48 GEN - MEMBERSHIPS 4,200 PAL - BASKETBALL EXP 12,658 PAL - OFFICIALS 27,784 PAL - VOLLEYBALL 150 SUPPLIES - SNACKS 966 GEN- PURCHASES 200 PAL CONTRACT LABOR 111 PAL AWARDS EXP 1,591 PAL SECURITY 640 GEN BUSINESS ENTERTAIN 208 NON-INVESTMENT DEPRECIATION 161 TOTAL 62,060 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | INVENTORIES FOR SALE OR USE 350 350 EQUIPMENT 9,269 9,269 LESS ACCUMULATED DEPRECIATION 9,269 9,269 LEASEHOLD IMPROVEMENTS 25,080 25,080 LESS ACCUMULATED DEPRECIATION 17,011 17,812 DEPOSITS 753 753 TOTAL 9,172 8,371 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 274 0 |
| 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 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHUCK ELLEFSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3217254700 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-06-09 |
| 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 | 814949249 |
| 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 | 2025-07-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CARL A ELLEFSON CPA |
| ReturnHeader/ReturnTs | 0 | 2025-07-24T09:09:13-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $75,954
- Liabilities
- -
- Net assets
- $75,954
- Revenue
- $91,054
- Expenses
- $88,134
- Net income
- $2,920