Civic Intelligence

Merritt Island Sports Association

EIN 59-3688129 • 501(c)3 • Merritt Island, FL

Profile

Amateur sports-football/ cheerleading

445 E Merritt Island CswyMerritt Island, FL 32952

www.misports.com

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

60th percentile

7.7%

Higher net margin than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

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 2022

Asset Growth

80th percentile

29%

Faster asset growth than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

81st percentile

38%

Faster revenue growth than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$36,485

Up $8,145 (+29%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$36,485

Up $8,145 (+29%) from 2021

Operations
Liabilities / RevenueScore unavailableNet Margin60th percentile

Revenue

Up

$105,681

Up $29,087 (+38%) from 2021

Expenses

Up

$97,536

Up $28,602 (+41%) from 2021

Net Income

Up

$8,145

Up $485 (+6.3%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth80th percentile

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

$40K$30K$20K$10K$0Assets 2011: $25,863Liabilities 2011: $175Net Assets 2011: $25,6882011Assets 2012: $15,394Liabilities 2012: $0Net Assets 2012: $15,3942012Assets 2013: $17,783Liabilities 2013: $0Net Assets 2013: $17,7832013Assets 2014: $10,590Liabilities 2014: $0Net Assets 2014: $10,5902014Assets 2015: $13,495Net Assets 2015: $13,4952015Assets 2016: $20,373Net Assets 2016: $20,3732016Assets 2017: $11,611Liabilities 2017: $02017Assets 2018: $11,498Net Assets 2018: $11,4982018Assets 2019: $13,365Net Assets 2019: $13,3652019Assets 2020: $20,680Net Assets 2020: $20,6802020Assets 2021: $28,340Net Assets 2021: $28,3402021Assets 2022: $36,485Net Assets 2022: $36,4852022

Highlighted filing

2022

Assets$36,485
Liabilities-
Net Assets$36,485
Open 2022 Filing

Operations Trend

Revenue Growth81st percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $55,173Expenses 2011: $67,366Net Income 2011: -$12,1932011Expenses 2012: $61,0342012Revenue 2013: $52,847Expenses 2013: $53,901Net Income 2013: -$1,0542013Revenue 2014: $63,701Expenses 2014: $70,894Net Income 2014: -$7,1932014Revenue 2015: $68,508Expenses 2015: $65,603Net Income 2015: $2,9052015Revenue 2016: $111,686Expenses 2016: $105,378Net Income 2016: $6,3082016Revenue 2017: $57,007Expenses 2017: $65,769Net Income 2017: -$8,7622017Revenue 2018: $49,725Expenses 2018: $49,838Net Income 2018: -$1132018Revenue 2019: $43,655Expenses 2019: $41,902Net Income 2019: $1,7532019Revenue 2020: $49,570Expenses 2020: $42,203Net Income 2020: $7,3672020Revenue 2021: $76,594Expenses 2021: $68,934Net Income 2021: $7,6602021Revenue 2022: $105,681Expenses 2022: $97,536Net Income 2022: $8,1452022

Highlighted filing

2022

Revenue$105,681
Expenses$97,536
Net Income$8,145
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$36,485
Liabilities
-
Net assets
$36,485
Revenue
$105,681
Expenses
$97,536
Net income
$8,145
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.36$1.06$0.98$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.28$0.77$0.69$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.21$0.21$0.50$0.42$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.13$0.44$0.42$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.11$0.50$0.50$0.00
2017Summary only. Only limited summary data is available for this year.$0.12$0.00$0.57$0.66$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.20$1.12$1.05$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.69$0.66$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.64$0.71$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.53$0.54$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$0.61
2011Summary only. Only limited summary data is available for this year.$0.26$0.00$0.26$0.55$0.67$0.12
Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 6, 2021
Return Version
2020v4.0
Gross Receipts
$49,570
Mission and Program Overview

Mission

Amateur sports-football/ cheerleading

Program Services

DescriptionGrantsExpenses
PROVIDE FOOTBALL AND CHEERLEADING EQUIPMENT AND COMPETITIVE POP WARNER GAMES TO LOCAL YOUTHS REGARDLESS OF INDIVIDUAL ABILITY TO PAY. PROVIDE COACHING AND TRAINING TO PLAYERS.-$39,236
PROVIDE FOOTBALL AND CHEERLEADING EQUIPMENT AND COMPETITIVE POP WARNER GAMES TO LOCAL YOUTHS REGARDLESS OF INDIVIDUAL ABILITY TO PAY. PROVIDE COACHING AND TRAINING TO PLAYERS--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TARA FRANCISCOPresPT$0--
ARNOLD SALGADOTreasPT$0--
DEREK PETERSONCommissionerPT$0--
MICHELE SARVERSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Merritt Island Sports Association
EIN
59-3688129
Phone
3214532050
Address
445 E MERRITT ISLAND CSWY, MERRITT ISLAND, FL 32952

Signing Officer

Name
Tara Francisco
Title
Pres
Phone
3214532050
Signed
2021-04-06

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 concession expense 2,521 game film 3,630 insurance 2,307 trophies 1,881 coaches shirts 400 uniforms and small equipm 14,693 banners 1,574 referee 2,090 fundraising 100 banquet/ 289 annual corp fee 61 administrative other 1,513 competition 250 field operations 21 utilities 1,336 software 498 supplies 200 website 595 clinics 585 dues 1,400 post season 781 refunds 794 equipment 273 travel 1,843 advertising 995 misc 553 coastal elite 1,020 total 42,203”

Form 990-ez, Part I, Line 20

“ADJ BEG BAL -52”

Form 990-ez, Part II, Line 24

“160,831 160,831 less accumulated depreciation 157,318 157,318 total 3,513 3,513”

Form 990-ez, Part III, Line 28

“Provide football and cheerleading equipment and competitive pop warner games to local youths regardless of individual ability to pay. Provide coaching and training to players.”

Form 990-ez, Part III, Line 31

“Provide football and cheerleading equipment and competitive pop warner games to local youths regardless of individual ability to pay. Provide coaching and training to players”

Raw XML Appendix152 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/PersonNm0TARA FRANCISCO
CompensationExplanation/CompensationExplanationGrp/PersonNm1ARNOLD SALGADO
CompensationExplanation/CompensationExplanationGrp/PersonNm2DEREK PETERSON
CompensationExplanation/CompensationExplanationGrp/PersonNm3MICHELE SARVER
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ARNOLD SALGADO
IRS990EZ/BooksInCareOfDetail/PhoneNum03214532050
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 541871
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MERRITT ISLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032954
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09852
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017167
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt032457
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07367
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013365
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020680
IRS990EZ/GrossReceiptsAmt049570
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt06
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013365
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020680
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013365
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020680
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TARA FRANCISCO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ARNOLD SALGADO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DEREK PETERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHELE SARVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2COMMISSIONER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03513
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03513
IRS990EZ/OtherChangesInNetAssetsAmt0-52
IRS990EZ/OtherExpensesTotalAmt042203
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0AMATEUR SPORTS-FOOTBALL/ CHEERLEADING
IRS990EZ/ProgramServiceRevenueAmt017107
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE FOOTBALL AND CHEERLEADING EQUIPMENT AND COMPETITIVE POP WARNER GAMES TO LOCAL YOUTHS REGARDLESS OF INDIVIDUAL ABILITY TO PAY. PROVIDE COACHING AND TRAINING TO PLAYERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE FOOTBALL AND CHEERLEADING EQUIPMENT AND COMPETITIVE POP WARNER GAMES TO LOCAL YOUTHS REGARDLESS OF INDIVIDUAL ABILITY TO PAY. PROVIDE COACHING AND TRAINING TO PLAYERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt039236
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt042203
IRS990EZ/TotalProgramServiceExpensesAmt039236
IRS990EZ/TotalRevenueAmt049570
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MISPORTS.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt032457
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt030005
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt026619
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt020922
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt039352
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0149355
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt017113
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt013650
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt023106
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt036085
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt072334
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0162288
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0311643
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt049570
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt043655
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt049725
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt057007
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0111686
IRS990ScheduleA/Total509Grp/TotalAmt0311643
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt049570
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt043655
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt049725
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt057007
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0111686
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0311643
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES CONCESSION EXPENSE 2,521 GAME FILM 3,630 INSURANCE 2,307 TROPHIES 1,881 COACHES SHIRTS 400 UNIFORMS AND SMALL EQUIPM 14,693 BANNERS 1,574 REFEREE 2,090 FUNDRAISING 100 BANQUET/ 289 ANNUAL CORP FEE 61 ADMINISTRATIVE OTHER 1,513 COMPETITION 250 FIELD OPERATIONS 21 UTILITIES 1,336 SOFTWARE 498 SUPPLIES 200 WEBSITE 595 CLINICS 585 DUES 1,400 POST SEASON 781 REFUNDS 794 EQUIPMENT 273 TRAVEL 1,843 ADVERTISING 995 MISC 553 COASTAL ELITE 1,020 TOTAL 42,203
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADJ BEG BAL -52
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2160,831 160,831 LESS ACCUMULATED DEPRECIATION 157,318 157,318 TOTAL 3,513 3,513
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROVIDE FOOTBALL AND CHEERLEADING EQUIPMENT AND COMPETITIVE POP WARNER GAMES TO LOCAL YOUTHS REGARDLESS OF INDIVIDUAL ABILITY TO PAY. PROVIDE COACHING AND TRAINING TO PLAYERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROVIDE FOOTBALL AND CHEERLEADING EQUIPMENT AND COMPETITIVE POP WARNER GAMES TO LOCAL YOUTHS REGARDLESS OF INDIVIDUAL ABILITY TO PAY. PROVIDE COACHING AND TRAINING TO PLAYERS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TARA FRANCISCO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES
ReturnHeader/BusinessOfficerGrp/PhoneNum03214532050
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MERRITT ISLAND SPORTS ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0MERR
ReturnHeader/Filer/EIN0593688129
ReturnHeader/Filer/PhoneNum03214532050
ReturnHeader/Filer/USAddress/AddressLine1Txt0445 E MERRITT ISLAND CSWY
ReturnHeader/Filer/USAddress/CityNm0MERRITT ISLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032952
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0591968410
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BREVARD ACCOUNTING GROUP CPA'S PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0150 FORTENBERRY RD STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MERRITT ISLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0329523681
ReturnHeader/PreparerPersonGrp/PhoneNum03214525061
ReturnHeader/PreparerPersonGrp/PreparationDt02021-04-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER DAVIS
ReturnHeader/ReturnTs02021-04-14T08:03:59-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TARA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FRANCISCO
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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