Civic Intelligence

Space Coast Elite Lacrosse Inc

EIN 81-1638795 • 501(c)3 • Melbourne, FL

Profile

Primary Exempt Purpose - to Provide youth high school lacrosse programs in Brevard County Florida

4290 Caparosa CircleMelbourne, FL 32940

www.spacecoastlax.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

23rd percentile

-20%

Higher net margin than 23% of similar nonprofits.

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

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

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

Asset Growth

46th percentile

-4.1%

Faster asset growth than 46% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2024

Revenue Growth

60th percentile

6.4%

Faster revenue growth than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$11,575

Down $20,631 (-64%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$11,575

Down $20,631 (-64%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin23rd percentile

Revenue

Up

$90,793

Up $28,146 (+45%) from 2023

Expenses

Up

$108,622

Up $51,938 (+92%) from 2023

Net Income

Down

-$17,829

Down $23,792 (-399%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

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

$40K$30K$20K$10K$0Assets 2017: $5,382Liabilities 2017: $0Net Assets 2017: $5,3822017Assets 2018: $13,693Liabilities 2018: $0Net Assets 2018: $13,6932018Assets 2019: $4,682Net Assets 2019: $4,6822019Assets 2020: $9,230Net Assets 2020: $9,2302020Assets 2021: $13,116Liabilities 2021: $0Net Assets 2021: $13,1162021Assets 2022: $26,243Liabilities 2022: $0Net Assets 2022: $26,2432022Assets 2023: $32,206Liabilities 2023: $0Net Assets 2023: $32,2062023Assets 2024: $11,575Liabilities 2024: $0Net Assets 2024: $11,5752024

Highlighted filing

2024

Assets$11,575
Liabilities$0
Net Assets$11,575
Open 2024 Filing

Operations Trend

Revenue Growth60th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2017: $57,044Expenses 2017: $53,230Net Income 2017: $3,8142017Revenue 2018: $158,442Expenses 2018: $150,131Net Income 2018: $8,3112018Revenue 2019: $151,939Expenses 2019: $160,950Net Income 2019: -$9,0112019Revenue 2020: $64,149Expenses 2020: $59,601Net Income 2020: $4,5482020Revenue 2021: $75,411Expenses 2021: $71,525Net Income 2021: $3,8862021Revenue 2022: $83,059Expenses 2022: $67,902Net Income 2022: $15,1572022Revenue 2023: $62,647Expenses 2023: $56,684Net Income 2023: $5,9632023Revenue 2024: $90,793Expenses 2024: $108,622Net Income 2024: -$17,8292024

Highlighted filing

2024

Revenue$90,793
Expenses$108,622
Net Income-$17,829
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$11,575
Liabilities
$0
Net assets
$11,575
Revenue
$90,793
Expenses
$108,622
Net income
-$17,829
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.91$1.09$0.18
2023Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.63$0.57$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.83$0.68$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.75$0.72$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.64$0.60$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.05$0.05$1.52$1.61$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$1.58$1.50$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.57$0.53$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 12, 2025
Return Version
2024v5.2
Gross Receipts
$90,793
Mission and Program Overview

Mission

To provide youth/high school lacrosse training programs in brevard county, florida

Primary Exempt Purpose - to Provide youth high school lacrosse programs in Brevard County Florida

Program Services

DescriptionGrantsExpenses
Programe Registration-$108,622
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHARON MANNTreasurer-$0--
TAMMY BEUERPresident-$0--
TODD BEUERDirector-$0--
JENNIFER KEARNEYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Space Coast Elite Lacrosse Inc
EIN
81-1638795
In Care Of
% SHARON MANN
Phone
3217235911
Address
4290 CAPAROSA CIRCLE, MELBOURNE, FL 32940

Signing Officer

Name
Sharon Mann
Title
Treasurer
Phone
5853146063
Signed
2025-09-12
Discuss with paid preparer
Yes

Preparer

Firm
Hrb Tax Group Inc
Address
5410 MURRELL RD, ROCKLEDGE, FL 32955
Preparer
Jennifer Borondy
Phone
3216310314
Supplemental Narrative

Additional Explanations

Form 990EZ Part I Line 16

“Description:ADVERTISING AND MARKETING Amount:1490”

Form 990EZ Part I Line 16

“Description:COACHING STIPENDS Amount:47034”

Form 990EZ Part I Line 16

“Description:CONTRACT AND PROFESSIONAL FEES Amount:710”

Form 990EZ Part I Line 16

“Description:GIFTS AND AWARDS Amount:938”

Form 990EZ Part I Line 16

“Description:FIELD AND EQUIPMENT Amount:6140”

Form 990EZ Part I Line 16

“Description:AWARDS AND GRANTS TO OTHERS Amount:350”

Form 990EZ Part I Line 16

“Description:OFFICE EXPENSES Amount:3543”

Form 990EZ Part I Line 16

“Description:TOURNAMENT REGISTRATIONS Amount:27260”

Form 990EZ Part I Line 16

“Description:UNIFORMS Amount:17239”

Form 990EZ Part I Line 16

“Description:UTILITIES Amount:3354”

Raw XML Appendix200 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum05853146063
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Melbourne
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032940
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt032206
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011575
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IRS990EZ/ExcessOrDeficitForYearAmt0-17829
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MembershipDuesAmt090793
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt032206
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011575
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHARON MANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TAMMY BEUER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TODD BEUER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JENNIFER KEARNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt0108622
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Primary Exempt Purpose - to Provide youth high school lacrosse programs in Brevard County Florida
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Programe Registration
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0108622
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0108622
IRS990EZ/TotalProgramServiceExpensesAmt0108622
IRS990EZ/TotalRevenueAmt090793
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SPACECOASTLAX.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt090793
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt062647
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt083059
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt064149
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0145915
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0446563
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt090793
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt062647
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt083059
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt064149
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0145915
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0446563
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0446563
IRS990ScheduleA/PublicSupportTotal509Amt0446563
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt090793
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt062647
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt083059
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt064149
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0145915
IRS990ScheduleA/Total509Grp/TotalAmt0446563
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt090793
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt062647
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt083059
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt064149
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0145915
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0446563
IRS990ScheduleA/TotalSupportAmt0446563
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt090793
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt062647
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt083059
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt064149
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0145915
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0446563
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description:ADVERTISING AND MARKETING Amount:1490
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description:COACHING STIPENDS Amount:47034
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description:CONTRACT AND PROFESSIONAL FEES Amount:710
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description:GIFTS AND AWARDS Amount:938
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description:FIELD AND EQUIPMENT Amount:6140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description:AWARDS AND GRANTS TO OTHERS Amount:350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description:OFFICE EXPENSES Amount:3543
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Description:TOURNAMENT REGISTRATIONS Amount:27260
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Description:UNIFORMS Amount:17239
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Description:UTILITIES Amount:3354
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990EZ PART I LINE 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sharon Mann
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05853146063
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPACE COAST ELITE LACROSSE INC
ReturnHeader/Filer/BusinessNameControlTxt0SPAC
ReturnHeader/Filer/EIN0811638795
ReturnHeader/Filer/InCareOfNm0% SHARON MANN
ReturnHeader/Filer/PhoneNum03217235911
ReturnHeader/Filer/USAddress/AddressLine1Txt04290 CAPAROSA CIRCLE
ReturnHeader/Filer/USAddress/CityNm0MELBOURNE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032940
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05410 MURRELL RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCKLEDGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032955
ReturnHeader/PreparerPersonGrp/PhoneNum03216310314
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jennifer Borondy
ReturnHeader/ReturnTs02025-09-15T12:47:15-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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