Civic Intelligence

Screaming Eagles Special Needs Athletics

990EZ • Fiscal year 2018 • EIN 82-2256271

Jan 01, 2018 to Dec 31, 2018 • Filed on May 08, 2019

955 St Peters Church RoadChapin, SC 29036

(803) 331-5620

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$230,558

Flat from 2018

Net Assets

Flat

$230,558

Flat from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$148,640

Flat from 2018

Expenses

Flat

$18,111

Flat from 2018

Net Income

Flat

$130,529

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2017: $100,029Liabilities 2017: $02017Assets 2018: $230,558Net Assets 2018: $230,5582018Assets 2018: $230,558Net Assets 2018: $230,5582018Assets 2019: $312,285Net Assets 2019: $312,2852019Assets 2020: $316,800Net Assets 2020: $316,8002020Assets 2021: $330,583Net Assets 2021: $330,5832021Assets 2022: $331,181Net Assets 2022: $331,1812022Assets 2023: $411,378Net Assets 2023: $411,3782023Assets 2024: $713,222Liabilities 2024: $224,000Net Assets 2024: $489,2222024

Highlighted filing

2018

Assets$230,558
Liabilities-
Net Assets$230,558

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0Revenue 2017: $104,833Expenses 2017: $4,804Net Income 2017: $100,0292017Revenue 2018: $148,640Expenses 2018: $18,111Net Income 2018: $130,5292018Revenue 2018: $148,640Expenses 2018: $18,111Net Income 2018: $130,5292018Revenue 2019: $90,482Expenses 2019: $8,771Net Income 2019: $81,7112019Revenue 2020: $10,605Expenses 2020: $6,090Net Income 2020: $4,5152020Revenue 2021: $53,441Expenses 2021: $39,658Net Income 2021: $13,7832021Revenue 2022: $33,624Expenses 2022: $33,026Net Income 2022: $5982022Revenue 2023: $127,581Expenses 2023: $47,384Net Income 2023: $80,1972023Revenue 2024: $211,983Expenses 2024: $196,997Net Income 2024: $14,9862024

Highlighted filing

2018

Revenue$148,640
Expenses$18,111
Net Income$130,529
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 8, 2019
Return Version
2018v3.1
Gross Receipts
$148,640
Mission and Program Overview

Mission

Inclusion for all special needs athletes community involvement.

Program Services

DescriptionGrantsExpenses
MULTIPLE EVENTS HOSTED BY LOCAL HIGH SCHOOLS AND COLLEGES INCLUDING A SOCCER, BASKETBALL, VOLLEYBALL, SOFTBALL AND BASEBALL. THE EVENTS ALLOW SPECIAL NEEDS CHILDREN TO PLAY AND INTERACT WITH THE SCHOOL STUDENT ATHELETES.-$3,865
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNY BOWERSPresidentPT$0--
MICHELLE JOWERSSecretaryPT$0--
MICHELLE EDENFIELDVice PresidentPT$0--
MARLEA ESPOSITOTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Screaming Eagles Special Needs Athletics
EIN
82-2256271
Phone
8033315620
Address
955 ST PETERS CHURCH ROAD, CHAPIN, SC 29036

Signing Officer

Name
Jennifer Bowers
Title
President
Signed
2019-05-08
Discuss with paid preparer
No

Preparer

Firm
Carter CPA Tax & Accounting LLC
Address
PO BOX 966, CHAPIN, SC 29036
Preparer
S Duane Carter
Phone
8037356053
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

Fundraising 1,600

Form 990-EZ, Part I, Line 16, Other Expenses

Conferences, conventions, and meetings 164

Form 990-EZ, Part I, Line 16, Other Expenses

Supplies 7,645

Form 990-EZ, Part I, Line 16, Other Expenses

Sponsorship 500

Form 990-EZ, Part I, Line 16, Other Expenses

Advertising and marketing, website 85

Form 990-EZ, Part I, Line 16, Other Expenses

Funeral expenses 1,919

Form 990-EZ, Part I, Line 16, Other Expenses

Insurance 1,540

Form 990-EZ, Part I, Line 16, Other Expenses

Facilities and other cost 419

Form 990-EZ, Part I, Line 16, Other Expenses

Dues, fees, licenses 902

Form 990-EZ, Part I, Line 16, Other Expenses

Other operating expenses 2,960

Raw XML Appendix153 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/PersonNm0JENNY BOWERS
IRS990EZ/BooksInCareOfDetail/PhoneNum08033315620
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0955 SAINT PETERS CHURCH RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHAPIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0290368197
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0100029
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0230558
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0148640
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0130529
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0150
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0100029
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0230558
IRS990EZ/GrossReceiptsAmt0148640
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0100029
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0230558
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0100029
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0230558
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JENNY BOWERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHELLE JOWERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHELLE EDENFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARLEA ESPOSITO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt017734
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Inclusion for all special needs athletes community involvement.
IRS990EZ/PrintingPublicationsPostageAmt0227
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MULTIPLE EVENTS HOSTED BY LOCAL HIGH SCHOOLS AND COLLEGES INCLUDING A SOCCER, BASKETBALL, VOLLEYBALL, SOFTBALL AND BASEBALL. THE EVENTS ALLOW SPECIAL NEEDS CHILDREN TO PLAY AND INTERACT WITH THE SCHOOL STUDENT ATHELETES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03865
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt018111
IRS990EZ/TotalProgramServiceExpensesAmt03865
IRS990EZ/TotalRevenueAmt0148640
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0NONPROFIT
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0http//www.screamingeaglesspecialneeds.org/
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0148640
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0106268
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0254908
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0131972
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0106268
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0238240
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0254908
IRS990ScheduleA/PublicSupportTotal509Amt0238240
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0131972
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0106268
IRS990ScheduleA/Total509Grp/TotalAmt0238240
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0148640
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0106268
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0254908
IRS990ScheduleA/TotalSupportAmt0254908
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0131972
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0106268
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0238240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Fundraising 1,600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, conventions, and meetings 164
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 7,645
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Sponsorship 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Advertising and marketing, website 85
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Funeral expenses 1,919
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance 1,540
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Facilities and other cost 419
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Dues, fees, licenses 902
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Other operating expenses 2,960
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER BOWERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCREAMING EAGLES SPECIAL NEEDS ATHLETICS
ReturnHeader/Filer/BusinessNameControlTxt0SCRE
ReturnHeader/Filer/EIN0822256271
ReturnHeader/Filer/PhoneNum08033315620
ReturnHeader/Filer/USAddress/AddressLine1Txt0955 ST PETERS CHURCH ROAD
ReturnHeader/Filer/USAddress/CityNm0CHAPIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029036
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0436FCB85E1D1808A331CE4E67576D5F8817D32A6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0436FCB85E1D1808A331CE4E67576D5F8817D32A6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.107.125.192
ReturnHeader/FilingSecurityInformation/IPDt02019-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm013:06:53
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARTER CPA TAX & ACCOUNTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 966
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHAPIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029036
ReturnHeader/PreparerPersonGrp/PhoneNum08037356053
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0S DUANE CARTER
ReturnHeader/ReturnTs02019-05-08T01:29:57-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings