Civic Intelligence

Lady Razorbacks Inc

EIN 26-4311850 • 501(c)3

603 Hope Road33823
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2013

Net Margin

51st percentile

2.0%

Higher net margin than 51% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

15th percentile

-75%

Faster asset growth than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

9th percentile

-84%

Faster revenue growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$168

Down $500 (-75%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$168

Down $500 (-75%) from 2012

Operations
Liabilities / RevenueScore unavailableNet Margin51st percentile

Revenue

Down

$4,364

Down $22,490 (-84%) from 2012

Expenses

Down

$4,275

Down $22,812 (-84%) from 2012

Net Income

Up

$89

Up $322 (+138%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0K$500$0Assets 2010: $424Net Assets 2010: $4242010Assets 2011: $903Net Assets 2011: $9032011Assets 2012: $668Net Assets 2012: $6682012Assets 2013: $168Net Assets 2013: $1682013

Highlighted filing

2013

Assets$168
Liabilities-
Net Assets$168
Open 2013 Filing

Operations Trend

Revenue Growth9th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2010: $36,831Expenses 2010: $44,354Net Income 2010: -$7,5232010Revenue 2011: $30,403Expenses 2011: $29,921Net Income 2011: $4822011Revenue 2012: $26,854Expenses 2012: $27,087Net Income 2012: -$2332012Revenue 2013: $4,364Expenses 2013: $4,275Net Income 2013: $892013

Highlighted filing

2013

Revenue$4,364
Expenses$4,275
Net Income$89
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$168
Liabilities
-
Net assets
$168
Revenue
$4,364
Expenses
$4,275
Net income
$89
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.17$0.17$4.36$4.28$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.67$26.9$27.1$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.90$30.4$29.9$0.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.42$36.8$44.4$7.52
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 15, 2014
Return Version
2013v3.1
Gross Receipts
$4,364
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
PROMOTION OF GIRLS YOUTH COMPETIIVE SOFTBALL IN POLK COUNTY--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT SZANYPresidentPT$0--
GERALD SHEFFIELDVice PresidentPT$0--
MELISSA WHITEHEADTreasurerPT$0--
MELISSA BOZEMANSecretaryPT$0--
Filing and Contact Details

Filer

EIN
26-4311850
Phone
8634200499

Signing Officer

Name
Melissa Whitehead
Title
Treasurer
Signed
2014-09-15
Discuss with paid preparer
Yes

Preparer

Preparer
Janet L Marcum
Phone
8639841272
Supplemental Narrative

Additional Explanations

Form 990EZ Part 1 Line 16 Other Expenses

“These deductions and the amounts are listed on a scratch pad listing each one.”

Form 990 EZ Part III Primary Exempt Purpose

“The organizations's purpose is to expand the promotion of girls youth competitive softball in polk county florida”

Form 990EZ Part IV Line 41

“A state of florida does not require a state return for this tax purpose”

Form 990EZ Schedule B

“There were no one contributor that gave any large amount of donations”

Form 990EZ Line 20 Changes in Net Assets

“To balance out the account we made an adjustment. I took over in 2013 and had to figure out the adjustment.”

Raw XML Appendix131 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/PersonNm0MELISSA WHITEHEAD
IRS990EZ/BooksInCareOfDetail/PhoneNum08632872308
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10603 HOPE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/City0AUBURNDALE
IRS990EZ/BooksInCareOfDetail/USAddress/State0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode033823
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0668
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0168
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04364
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt089
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0668
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0168
IRS990EZ/GrossReceiptsAmt04364
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0668
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0168
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0668
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0168
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT SZANY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GERALD SHEFFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MELISSA WHITEHEAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MELISSA BOZEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-589
IRS990EZ/OtherExpensesTotalAmt04275
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTION OF GIRLS YOUTH COMPETIIVE SOFTBALL IN POLK COUNTY
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04275
IRS990EZ/TotalRevenueAmt04364
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt026854
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt026854
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt030402
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt036808
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt041061
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0161979
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt023
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt044
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0162023
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt026854
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt026854
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt030403
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt036831
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt041081
IRS990ScheduleA/Total509Grp/TotalAmt0162023
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt026854
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt026854
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt030403
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt036831
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt041081
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0162023
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/ExplanationTxt0THESE DEDUCTIONS AND THE AMOUNTS ARE LISTED ON A SCRATCH PAD LISTING EACH ONE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATIONS'S PURPOSE IS TO EXPAND THE PROMOTION OF GIRLS YOUTH COMPETITIVE SOFTBALL IN POLK COUNTY FLORIDA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A STATE OF FLORIDA DOES NOT REQUIRE A STATE RETURN FOR THIS TAX PURPOSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE WERE NO ONE CONTRIBUTOR THAT GAVE ANY LARGE AMOUNT OF DONATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO BALANCE OUT THE ACCOUNT WE MADE AN ADJUSTMENT. I TOOK OVER IN 2013 AND HAD TO FIGURE OUT THE ADJUSTMENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ PART 1 LINE 16 OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 EZ PART III PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990EZ PART IV LINE 41
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990EZ SCHEDULE B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990EZ LINE 20 CHANGES IN NET ASSETS
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MELISSA WHITEHEAD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10LADY RAZORBACKS INC
ReturnHeader/Filer/BusinessNameControlTxt0LADY
ReturnHeader/Filer/EIN0264311850
ReturnHeader/Filer/PhoneNum08634200499
ReturnHeader/Filer/USAddress/AddressLine10603 HOPE ROAD
ReturnHeader/Filer/USAddress/City0AUBURNDALE
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033823
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261144785
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LEE RUTLEDGE TAX SERVICE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 66
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0POLK CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode033868
ReturnHeader/PreparerPersonGrp/PhoneNum08639841272
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANET L MARCUM
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-09-15T14:45:33-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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