Civic Intelligence

South Coast Lacrosse Association

990EZ • Fiscal year 2019 • EIN 82-3736963

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 28, 2020

Organization ProfileN/A
2817 Parkers Landing RoadMount Pleasant, SC 29464

(843) 709-9750

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

100th percentile

12488%

Faster asset growth than 100% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2019

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$15,845

Flat from 2019

Net Assets

Flat

$15,845

Flat from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin75th percentile

Revenue

Flat

$68,849

Flat from 2019

Expenses

Flat

$56,203

Flat from 2019

Net Income

Flat

$12,646

Flat from 2019

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$300K$200K$100K$0Assets 2017: $1Liabilities 2017: $02017Assets 2019: $15,845Net Assets 2019: $15,8452019Assets 2019: $15,845Net Assets 2019: $15,8452019Assets 2022: $70,700Net Assets 2022: $70,7002022Assets 2023: $155,662Net Assets 2023: $155,6622023Assets 2024: $231,803Net Assets 2024: $231,8032024

Highlighted filing

2019

Assets$15,845
Liabilities-
Net Assets$15,845
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2019: $68,849Expenses 2019: $56,203Net Income 2019: $12,6462019Revenue 2019: $68,849Expenses 2019: $56,203Net Income 2019: $12,6462019Revenue 2022: $109,249Expenses 2022: $56,679Net Income 2022: $52,5702022Revenue 2023: $130,583Expenses 2023: $45,621Net Income 2023: $84,9622023Revenue 2024: $163,192Expenses 2024: $87,051Net Income 2024: $76,1412024

Highlighted filing

2019

Revenue$68,849
Expenses$56,203
Net Income$12,646
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 28, 2020
Return Version
2019v5.0
Gross Receipts
$68,849
Mission and Program Overview

Mission

Youth sports organization (lacrosse)

Program Services

DescriptionGrantsExpenses
YOUTH SPORTS ORGANIZATION-$54,611
YOUTH SPORTS ORGANIZATION--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GREGORY TAYLORPresident/Ch-$0--
GEORGE ABARTreasurer-$0--
JEFF MAYERVice-Preside-$0--
KRISTIN CARRETTASecretary-$0--
DAVID PILLAChair, Devel-$0--
Filing and Contact Details

Filer

Filer Name
South Coast Lacrosse Association
EIN
82-3736963
Phone
8437099750
Address
2817 PARKERS LANDING ROAD, MOUNT PLEASANT, SC 29464

Signing Officer

Name
George Abar
Title
Treasurer
Phone
8437099750
Signed
2020-04-28

Preparer

Firm
Duffy & Basha LLC
Address
631 ST ANDREWS BLVD, CHARLESTON, SC 29407-7174
Preparer
Joseph N Basha Jr CPA
Phone
8435739000
Supplemental Narrative

Additional Explanations

Form 990-ez, Page 1, Item B

“Reclassification of other expenses”

Form 990-ez, Part I, Line 16

“Expenses office 1,592 total 1,592”

Form 990-ez, Part III, Line 31

“Youth sports organization”

Raw XML Appendix130 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/AmendedReturnInd0X
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IRS990EZ/BooksInCareOfDetail/PhoneNum08437099750
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01314 WAYNE STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MOUNT PLEASANT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029464
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03199
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IRS990EZ/GrossReceiptsAmt068849
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03199
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015845
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03199
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015845
IRS990EZ/OccupancyRentUtltsAndMaintAmt054611
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GREGORY TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GEORGE ABAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEFF MAYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KRISTIN CARRETTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAVID PILLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/CH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CHAIR, DEVEL
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01592
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0YOUTH SPORTS ORGANIZATION (LACROSSE)
IRS990EZ/ProgramServiceRevenueAmt068849
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0YOUTH SPORTS ORGANIZATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1YOUTH SPORTS ORGANIZATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt054611
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt056203
IRS990EZ/TotalProgramServiceExpensesAmt054611
IRS990EZ/TotalRevenueAmt068849
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt068849
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt068849
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt068849
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt068849
IRS990ScheduleA/Total509Grp/TotalAmt068849
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt068849
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt068849
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RECLASSIFICATION OF OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE 1,592 TOTAL 1,592
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2YOUTH SPORTS ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08437099750
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH COAST LACROSSE ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0823736963
ReturnHeader/Filer/PhoneNum08437099750
ReturnHeader/Filer/USAddress/AddressLine1Txt02817 PARKERS LANDING ROAD
ReturnHeader/Filer/USAddress/CityNm0MOUNT PLEASANT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029464
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0143.59.227.34
ReturnHeader/FilingSecurityInformation/IPDt02020-11-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:07:02
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0571058799
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DUFFY & BASHA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0631 ST ANDREWS BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHARLESTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0294077174
ReturnHeader/PreparerPersonGrp/PhoneNum08435739000
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH N BASHA JR CPA
ReturnHeader/ReturnTs02020-11-10T10:07:02-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,845
Liabilities
-
Net assets
$15,845
Revenue
$68,849
Expenses
$56,203
Net income
$12,646
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.32$2.32$1.63$0.87$0.76
2023Detailed filing. Detailed filing data is available for this year.$1.56$1.56$1.31$0.46$0.85
2022Detailed filing. Detailed filing data is available for this year.$0.71$0.71$1.09$0.57$0.53
2019Detailed filing. Detailed filing data is available for this year.$0.16$0.16$0.69$0.56$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.16$0.16$0.69$0.56$0.13
2017Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00