Civic Intelligence

Space Coast Elite Lacrosse Inc.

990EZ • Fiscal year 2017 • EIN 81-1638795

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 05, 2018

Organization ProfileN/A
491 Wynfield CircleRockledge, FL 32955

(321) 723-5911

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

57th percentile

6.7%

Higher net margin than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

$5,382

No earlier filing loaded for comparison.

Net Assets

$5,382

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin57th percentile

Revenue

$57,044

No earlier filing loaded for comparison.

Expenses

$53,230

No earlier filing loaded for comparison.

Net Income

$3,814

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2017

Assets$5,382
Liabilities$0
Net Assets$5,382
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$57,044
Expenses$53,230
Net Income$3,814
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 5, 2018
Return Version
2017v2.2
Gross Receipts
$57,044
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
PROVIDING YOUTH LACROSSE PROGRAMS AND SUPPLYING COACHING, EQUIPMENT, FACILITIES AND SUPPORT THROUGHOUT THE YEAR.-$51,456
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROGER WELTONPresidentPT$0--
CHIP WESSELVice PresidePT$0--
BRIAN BALGOGirls ProgrPT$0--
GREG LEEBoys Prog DiPT$0--
Filing and Contact Details

Filer

Filer Name
Space Coast Elite Lacrosse Inc
EIN
81-1638795
Phone
3217235911
Address
491 WYNFIELD CIRCLE, ROCKLEDGE, FL 32955

Signing Officer

Name
Roger Welton
Title
President
Phone
3217235911
Signed
2018-03-05

Preparer

Firm
Sheffield Advisors LLC
Address
6 EASTMAN PLACE SUITE 4, MELROSE, MA 02176
Preparer
Denise C Yelvington CPA
Phone
7816620071
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 1,130 office supplies 219 travel 277 tournament registration f 16,125 uniforms 10,518 field equipment 528 camp expenses 10,149 field costs 300 bla expenses 2,400 bml expenses 2,100 equipment rental 314 total 44,060”

Form 990-ez, Part III

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

Raw XML Appendix127 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ROGER WELTON
IRS990EZ/BooksInCareOfDetail/PhoneNum03217235911
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0491 WYNFIELD CIRCLE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROCKLEDGE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032955
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01568
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05382
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0140
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03814
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt09170
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01568
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05382
IRS990EZ/GrossReceiptsAmt057044
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt056904
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01568
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05382
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01568
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05382
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt28.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROGER WELTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHIP WESSEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRIAN BALGO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GREG LEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2GIRLS PROGR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOYS PROG DI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt044060
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE YOUTH/HIGH SCHOOL LACROSSE TRAINING PROGRAMS IN BREVARD COUNTY, FLORIDA
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING YOUTH LACROSSE PROGRAMS AND SUPPLYING COACHING, EQUIPMENT, FACILITIES AND SUPPORT THROUGHOUT THE YEAR.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt051456
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt053230
IRS990EZ/TotalProgramServiceExpensesAmt051456
IRS990EZ/TotalRevenueAmt057044
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0140
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011706
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011846
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt056904
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt022446
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt079350
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt091196
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt057044
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt034152
IRS990ScheduleA/Total509Grp/TotalAmt091196
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt057044
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt034152
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt091196
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 1,130 OFFICE SUPPLIES 219 TRAVEL 277 TOURNAMENT REGISTRATION F 16,125 UNIFORMS 10,518 FIELD EQUIPMENT 528 CAMP EXPENSES 10,149 FIELD COSTS 300 BLA EXPENSES 2,400 BML EXPENSES 2,100 EQUIPMENT RENTAL 314 TOTAL 44,060
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO PROVIDE YOUTH/HIGH SCHOOL LACROSSE TRAINING PROGRAMS IN BREVARD COUNTY, FLORIDA
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROGER WELTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03217235911
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPACE COAST ELITE LACROSSE INC
ReturnHeader/Filer/BusinessNameControlTxt0SPAC
ReturnHeader/Filer/EIN0811638795
ReturnHeader/Filer/PhoneNum03217235911
ReturnHeader/Filer/USAddress/AddressLine1Txt0491 WYNFIELD CIRCLE
ReturnHeader/Filer/USAddress/CityNm0ROCKLEDGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032955
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId024EE6C22EAD48E369D099071F3F4655F8DDD45CD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00D6111DE887E7AF52DE09838A5A5DE7E32FE3032
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-03-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:18:06
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262177704
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHEFFIELD ADVISORS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06 EASTMAN PLACE SUITE 4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MELROSE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002176
ReturnHeader/PreparerPersonGrp/PhoneNum07816620071
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENISE C YELVINGTON CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-03-05T16:18:06-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,382
Liabilities
$0
Net assets
$5,382
Revenue
$57,044
Expenses
$53,230
Net income
$3,814
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