Civic Intelligence

Screaming Eagles Special Needs Athletics

990EZ • Fiscal year 2021 • EIN 82-2256271

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 11, 2022

Organization Profilehttp//www.screamingeaglesspecialneeds.org
2240 US Hwy 76Little Mountain, SC 29075

(803) 331-5620

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

71st percentile

26%

Higher net margin than 71% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

48th percentile

4.4%

Faster asset growth than 48% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

96th percentile

404%

Faster revenue growth than 96% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$330,583

Up $13,783 (+4.4%) from 2020

Net Assets

Up

$330,583

Up $13,783 (+4.4%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin71st percentile

Revenue

Up

$53,441

Up $42,836 (+404%) from 2020

Expenses

Up

$39,658

Up $33,568 (+551%) from 2020

Net Income

Up

$13,783

Up $9,268 (+205%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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 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

2021

Assets$330,583
Liabilities-
Net Assets$330,583
Open 2021 Filing

Operations Trend

Revenue Growth96th percentile

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 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

2021

Revenue$53,441
Expenses$39,658
Net Income$13,783
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 11, 2022
Return Version
2021v4.2
Gross Receipts
$53,441
Mission and Program Overview

Mission

Inclusion for all special needs athletes community involvement.

Program Services

DescriptionGrantsExpenses
UNABLE TO HAVE ANY SPORTING EVENTS IN 2021 DUE TO COVID 19 RISK. ORGANIZATION PURCHASED LAND AND STARTED CONSTRUCTING THEIR OWN FACILITIES FOR FUTURE SPORTING ACTIVITIES-$19,700
WILL RESUME TO ORGANIZATION CHARTER 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 T--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNY BOWERSPresidentPT$0--
MICHELLE JOWERSSecretaryPT$0--
MICHELLE EDENFIELDVP/TreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Screaming Eagles Special Needs Athletics
EIN
82-2256271
Phone
8033315620
Address
2240 US Hwy 76, Little Mountain, SC 29075

Signing Officer

Name
Jennifer Bowers
Title
President
Phone
8033315620
Signed
2022-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Carter CPA Tax & Accounting LLC
Address
PO BOX 966, CHAPIN, SC 29036
Preparer
S Duane Carter
Phone
8037248883
Supplemental Narrative

Additional Explanations

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

“Supplies 581”

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

“Depreciation 13,250”

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

“Advertising and marketing, website 1,538”

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

“Volunteer gift cards 2,350”

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

“Insurance 1,448”

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

“Supplies and equipment 19,850”

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

“Dues, fees, licenses 324”

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

“RE Taxes 62”

Form 990-EZ, Part II, Line 24, Other Assets

“Equipment - Less depreciation Beginning of year 30,375, End of year 22,241”

Form 990-EZ, Part II, Line 24, Other Assets

“2021 Equipment - Less depreciation Beginning of year 0, End of year 30,687”

Raw XML Appendix185 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.

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IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt052928
IRS990EZ/OtherExpensesTotalAmt039403
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0Inclusion for all special needs athletes community involvement.
IRS990EZ/PrintingPublicationsPostageAmt055
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1WILL RESUME TO ORGANIZATION CHARTER 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 T
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt019700
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
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IRS990EZ/TotalProgramServiceExpensesAmt019700
IRS990EZ/TotalRevenueAmt053441
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0NONPROFIT
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0http//www.screamingeaglesspecialneeds.org/
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt053441
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010586
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt090482
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0148640
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0106268
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0409417
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/PublicSupportTotal170Amt0409417
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt016512
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0131972
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0106268
IRS990ScheduleA/Total509Grp/TotalAmt0354020
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt053441
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010586
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt090482
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0148640
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0106268
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0409417
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08786
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt090482
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0131972
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0106268
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0354020
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies 581
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation 13,250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertising and marketing, website 1,538
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Volunteer gift cards 2,350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance 1,448
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Supplies and equipment 19,850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Dues, fees, licenses 324
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7RE Taxes 62
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Equipment - Less depreciation Beginning of year 30,375, End of year 22,241
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt92021 Equipment - Less depreciation Beginning of year 0, End of year 30,687
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 II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER BOWERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08033315620
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCREAMING EAGLES SPECIAL NEEDS ATHLETICS
ReturnHeader/Filer/BusinessNameControlTxt0SCRE
ReturnHeader/Filer/EIN0822256271
ReturnHeader/Filer/PhoneNum08033315620
ReturnHeader/Filer/USAddress/AddressLine1Txt02240 US Hwy 76
ReturnHeader/Filer/USAddress/CityNm0Little Mountain
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029075
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274195701
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/PhoneNum08037248883
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0S DUANE CARTER
ReturnHeader/ReturnTs02022-11-11T07:07:36-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JENNIFER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BOWERS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$330,583
Liabilities
-
Net assets
$330,583
Revenue
$53,441
Expenses
$39,658
Net income
$13,783
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.13$2.24$4.89$2.12$1.97$0.15
2023Detailed filing. Detailed filing data is available for this year.$4.11$4.11$1.28$0.47$0.80
2022Detailed filing. Detailed filing data is available for this year.$3.31$3.31$0.34$0.33$0.01
2021Detailed filing. Detailed filing data is available for this year.$3.31$3.31$0.53$0.40$0.14
2020Detailed filing. Detailed filing data is available for this year.$3.17$3.17$0.11$0.06$0.05
2019Detailed filing. Detailed filing data is available for this year.$3.12$3.12$0.90$0.09$0.82
2018Detailed filing. Detailed filing data is available for this year.$2.31$2.31$1.49$0.18$1.31
2017Summary only. Only limited summary data is available for this year.$1.00$0.00$1.05$0.05$1.00