Civic Intelligence

Space Coast Elite Lacrosse Inc.

990EZ • Fiscal year 2020 • EIN 81-1638795

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 23, 2021

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

53rd percentile

7.1%

Higher net margin than 53% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

88th percentile

97%

Faster asset growth than 88% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

18th percentile

-58%

Faster revenue growth than 18% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$9,230

Up $4,548 (+97%) from 2019

Net Assets

Up

$9,230

Up $4,548 (+97%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin53rd percentile

Revenue

Down

$64,149

Down $87,790 (-58%) from 2019

Expenses

Down

$59,601

Down $101,349 (-63%) from 2019

Net Income

Up

$4,548

Up $13,559 (+150%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

2020

Assets$9,230
Liabilities-
Net Assets$9,230
Open 2020 Filing

Operations Trend

Revenue Growth18th percentile

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

2020

Revenue$64,149
Expenses$59,601
Net Income$4,548
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 23, 2021
Return Version
2020v4.0
Gross Receipts
$64,149
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
LACROSSE PROGRAMS WERE PROVIDED TO BOYS AND GIRLS AGES 5 TO 15. THIS ORGANIZATION SUPPORTS APPROXIMATELY 250 LOCAL YOUTH BY PROVIDING LACROSSE INSTRUCTION, COACHING, EQUIPMENT, AND FACILITIES THROUGHOUT THE YEAR.-$57,438
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAN HOGANPresident-$0--
JOHN VOLITISVice Preside-$0--
SHARON MANNTreasurer-$0--
ROBIN WEISSSecretary-$0--
CHAD OWNBEYOfficer-$0--
MIKE KARROfficer-$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
Sharon Mann
Title
Treasurer
Phone
3217235911
Signed
2021-09-23

Preparer

Firm
Whittaker Cooper Cpas
Address
1692 WEST HIBISCUS BOULEVARD, MELBOURNE, FL 32901
Preparer
Richard D Sutter CPA
Phone
3217233352
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 608 office 138 website 566 awards 354 field costs 1,273 field equipment 6,286 misc 437 registrations/fees 12,822 tournament registration 24,526 uniforms 8,481 total 55,491”

Form 990-ez, Part III

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

Raw XML Appendix147 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/PersonNm0DAN HOGAN
CompensationExplanation/CompensationExplanationGrp/PersonNm1JOHN VOLITIS
CompensationExplanation/CompensationExplanationGrp/PersonNm2SHARON MANN
CompensationExplanation/CompensationExplanationGrp/PersonNm3ROBIN WEISS
CompensationExplanation/CompensationExplanationGrp/PersonNm4CHAD OWNBEY
CompensationExplanation/CompensationExplanationGrp/PersonNm5MIKE KARR
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SHARON MANN
IRS990EZ/BooksInCareOfDetail/PhoneNum03217235911
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0491 WYNFIELD CIRCLE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROCKLEDGE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032955
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04682
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IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04548
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04110
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossReceiptsAmt064149
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAN HOGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN VOLITIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHARON MANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROBIN WEISS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHAD OWNBEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MIKE KARR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt055491
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE YOUTH/HIGH SCHOOL LACROSSE TRAINING PROGRAMS IN BREVARD COUNTY, FLORIDA
IRS990EZ/ProgramServiceRevenueAmt064149
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LACROSSE PROGRAMS WERE PROVIDED TO BOYS AND GIRLS AGES 5 TO 15. THIS ORGANIZATION SUPPORTS APPROXIMATELY 250 LOCAL YOUTH BY PROVIDING LACROSSE INSTRUCTION, COACHING, EQUIPMENT, AND FACILITIES THROUGHOUT THE YEAR.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt057438
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt059601
IRS990EZ/TotalProgramServiceExpensesAmt057438
IRS990EZ/TotalRevenueAmt064149
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06024
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt016562
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0140
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011706
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt034432
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt064149
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0145915
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0141880
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt056904
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt022446
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0431294
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0465726
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt064149
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0151939
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0158442
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt057044
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt034152
IRS990ScheduleA/Total509Grp/TotalAmt0465726
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt064149
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0151939
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0158442
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt057044
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt034152
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0465726
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 608 OFFICE 138 WEBSITE 566 AWARDS 354 FIELD COSTS 1,273 FIELD EQUIPMENT 6,286 MISC 437 REGISTRATIONS/FEES 12,822 TOURNAMENT REGISTRATION 24,526 UNIFORMS 8,481 TOTAL 55,491
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARON MANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03217235911
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-23
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/PreparerFirmGrp/PreparerFirmEIN0592977986
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WHITTAKER COOPER CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01692 WEST HIBISCUS BOULEVARD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MELBOURNE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032901
ReturnHeader/PreparerPersonGrp/PhoneNum03217233352
ReturnHeader/PreparerPersonGrp/PreparationDt02021-09-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD D SUTTER CPA
ReturnHeader/ReturnTs02021-11-15T07:07:22-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHARON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MANN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,230
Liabilities
-
Net assets
$9,230
Revenue
$64,149
Expenses
$59,601
Net income
$4,548
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