Civic Intelligence

Screaming Eagles Special Needs Athletics

990EZ • Fiscal year 2022 • EIN 82-2256271

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 08, 2023

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

45th percentile

1.8%

Higher net margin than 45% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

48th percentile

0.2%

Faster asset growth than 48% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

15th percentile

-37%

Faster revenue growth than 15% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$331,181

Up $598 (+0.2%) from 2021

Net Assets

Up

$331,181

Up $598 (+0.2%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin45th percentile

Revenue

Down

$33,624

Down $19,817 (-37%) from 2021

Expenses

Down

$33,026

Down $6,632 (-17%) from 2021

Net Income

Down

$598

Down $13,185 (-96%) from 2021

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

2022

Assets$331,181
Liabilities-
Net Assets$331,181
Open 2022 Filing

Operations Trend

Revenue Growth15th 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

2022

Revenue$33,624
Expenses$33,026
Net Income$598
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 8, 2023
Return Version
2022v5.0
Gross Receipts
$33,624
Mission and Program Overview

Mission

Inclusion for all special needs athletes community involvement.

Program Services

DescriptionGrantsExpenses
FACILITIES FOR ATHLETIC EVENTS ARE UNDER CONSTRUCTION AND BEING FINANCED WITH ORGANIZATIONS FUND-$54,224
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--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNY BOWERSPresidentPT$0--
MICHELLE JOWERSSecretaryPT$0--
MICHELLE EDENFIELDVPPT$0--
STEPHANIE HALTIWANGERTreasurerPT$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Jennifer Bowers
Title
President
Signed
2023-11-08
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

“Conferences, conventions, and meetings 42”

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

“Depreciation 14,892”

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

“Advertising and marketing, website 909”

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

“Program service fees 1,830”

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

“Insurance 468”

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

“Supplies and equipment 4,299”

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

“Dues, fees, licenses 225”

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 22,241, End of year 22,241”

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

“2021 Equipment - Less depreciation Beginning of year 30,687, End of year 57,521”

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

“2022 Equipment-less depreciation Beginning of year 0, End of year 2,200”

Raw XML Appendix175 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/PersonNm0JENNY BOWERS
IRS990EZ/BooksInCareOfDetail/PhoneNum08033315620
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0955 SAINT PETERS CHURCH RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHAPIN
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0290368197
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IRS990EZ/NetAssetsOrFundBalancesBOYAmt0330583
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0331181
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0331181
IRS990EZ/OccupancyRentUtltsAndMaintAmt05159
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0005.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JENNY BOWERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHELLE JOWERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHELLE EDENFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEPHANIE HALTIWANGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt052928
IRS990EZ/OtherAssetsTotalDetail/EOYAmt081962
IRS990EZ/OtherExpensesTotalAmt022727
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Inclusion for all special needs athletes community involvement.
IRS990EZ/ProgramServiceRevenueAmt033624
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0UNABLE 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
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FACILITIES FOR ATHLETIC EVENTS ARE UNDER CONSTRUCTION AND BEING FINANCED WITH ORGANIZATIONS FUND
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt054224
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt033026
IRS990EZ/TotalProgramServiceExpensesAmt054224
IRS990EZ/TotalRevenueAmt033624
IRS990EZ/TypeOfOrganizationOtherDesc0NONPROFIT
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0http//www.screamingeaglesspecialneeds.org/
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt053441
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010586
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt090482
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0148640
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0303149
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt016512
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08786
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt090482
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0131972
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0247752
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0303149
IRS990ScheduleA/PublicSupportTotal509Amt0247752
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt016512
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08786
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt090482
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0131972
IRS990ScheduleA/Total509Grp/TotalAmt0247752
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt053441
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010586
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt090482
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0148640
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0303149
IRS990ScheduleA/TotalSupportAmt0303149
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt016512
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt08786
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt090482
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0131972
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0247752
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Conferences, conventions, and meetings 42
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation 14,892
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertising and marketing, website 909
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Program service fees 1,830
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance 468
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Supplies and equipment 4,299
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Dues, fees, licenses 225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7RE Taxes 62
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Equipment - Less depreciation Beginning of year 22,241, End of year 22,241
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt92021 Equipment - Less depreciation Beginning of year 30,687, End of year 57,521
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt102022 Equipment-less depreciation Beginning of year 0, End of year 2,200
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER BOWERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCREAMING EAGLES SPECIAL NEEDS ATHLETICS
ReturnHeader/Filer/BusinessNameControlTxt0SCRE
ReturnHeader/Filer/EIN0822256271
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/PreparationDt02023-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0S DUANE CARTER
ReturnHeader/ReturnTs02023-11-08T03:34:53-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JENNIFER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BOWERS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$331,181
Liabilities
-
Net assets
$331,181
Revenue
$33,624
Expenses
$33,026
Net income
$598
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