Civic Intelligence

Screaming Eagles Special Needs Athletics

990EZ • Fiscal year 2023 • EIN 82-2256271

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 08, 2024

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

93rd percentile

63%

Higher net margin than 93% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

76th percentile

24%

Faster asset growth than 76% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

96th percentile

279%

Faster revenue growth than 96% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$411,378

Up $80,197 (+24%) from 2022

Net Assets

Up

$411,378

Up $80,197 (+24%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$127,581

Up $93,957 (+279%) from 2022

Expenses

Up

$47,384

Up $14,358 (+43%) from 2022

Net Income

Up

$80,197

Up $79,599 (+13311%) from 2022

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 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

2023

Assets$411,378
Liabilities-
Net Assets$411,378

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 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

2023

Revenue$127,581
Expenses$47,384
Net Income$80,197
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 8, 2024
Return Version
2023v5.1
Gross Receipts
$127,581
Mission and Program Overview

Mission

Inclusion for all special needs athletes community involvement.

Program Services

DescriptionGrantsExpenses
ORGANIZATION PURCHASED LAND AND IS CONSTRUCTING THEIR OWN FACILITIES FOR FUTURE SPORTING ACTIVITIES.ALL FUNDS IN 2023 ARE FROM PUBLIC SUPPORT. PLAN TO PAY FOR IMPROVEMENTS DIRECTLY TO AVOID GETTING LOANS.$11,588$12,298
Compensation and Service Providers

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
2024-11-08
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

Fundraising 8,967

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

Conferences, conventions, and meetings 575

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

Equipment rental and maintenance 190

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

Supplies 2,031

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

Depreciation 11,110

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

Advertising and marketing, website 3,023

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

Program service fees 12,298

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

Insurance 664

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

Dues, fees, licenses 112

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

RE Taxes 125

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

Facilities Improvements- Less depreciation Beginning of year 22,241, End of year 15,884

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

Equipment - Less depreciation Beginning of year 57,521, End of year 68,378

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

Land Improvements-less depreciation Beginning of year 2,200, End of year 8,993

Raw XML Appendix181 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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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Fundraising 8,967
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, conventions, and meetings 575
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Equipment rental and maintenance 190
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies 2,031
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation 11,110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Advertising and marketing, website 3,023
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Program service fees 12,298
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Insurance 664
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Dues, fees, licenses 112
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9RE Taxes 125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Facilities Improvements- Less depreciation Beginning of year 22,241, End of year 15,884
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Equipment - Less depreciation Beginning of year 57,521, End of year 68,378
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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
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ReturnHeader/BuildTS02024-10-15 13:58:12Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCREAMING EAGLES SPECIAL NEEDS ATHLETICS
ReturnHeader/Filer/BusinessNameControlTxt0SCRE
ReturnHeader/Filer/EIN0822256271
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ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0S DUANE CARTER
ReturnHeader/ReturnTs02024-11-11T07:26:59-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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