Civic Intelligence

Lady Razorbacks Inc

990EZ • Fiscal year 2011 • EIN 26-4311850

Jan 01, 2011 to Dec 31, 2011 • Filed on Jun 30, 2012

Organization Profile
PO Box 90833823
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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

48th percentile

1.6%

Higher net margin than 48% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

92nd percentile

113%

Faster asset growth than 92% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

29th percentile

-17%

Faster revenue growth than 29% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$903

Up $479 (+113%) from 2010

Net Assets

Up

$903

Up $479 (+113%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin48th percentile

Revenue

Down

$30,403

Down $6,428 (-17%) from 2010

Expenses

Down

$29,921

Down $14,433 (-33%) from 2010

Net Income

Up

$482

Up $8,005 (+106%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$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

2011

Assets$903
Liabilities-
Net Assets$903
Open 2011 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue$30,403
Expenses$29,921
Net Income$482
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jun 30, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
26-4311850
Raw XML Appendix143 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
CompensationExplanation/Compensation/PersonName0ROBERT SZANYI
CompensationExplanation/Compensation/PersonName1GERALD SHEFFIELD
CompensationExplanation/Compensation/PersonName2MELISSA WHITEHEAD
CompensationExplanation/Compensation/PersonName3MELISSA BOZEMAN
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0421
IRS990EZ/CashSavingsAndInvestments/EOY0903
IRS990EZ/ContributionsGiftsGrantsEtc030402
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0482
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts030403
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome01
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0421
IRS990EZ/NetAssetsOrFundBalancesBOY0421
IRS990EZ/NetAssetsOrFundBalances/EOY0903
IRS990EZ/NetAssetsOrFundBalancesEOY0903
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10420 SUNNY ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11619 BERKLEY POINTE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12603 HOPE ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine134714 JOHN CARROLL RD S
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0LAKELAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1AUBURNDALE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2AUBURNDALE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3LAKELAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode033801
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode133823
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode233823
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode333801
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ROBERT SZANYI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1GERALD SHEFFIELD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MELISSA WHITEHEAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MELISSA BOZEMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal029921
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE ORGANIZATION'S PURPOSE IS TO EXPAND THE PROMOTION OF GIRLS YOUTH COMPETITIVE SOFTBALL IN POLK COUNTY, FLORIDA.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROMOTION OF GIRLS YOUTH COMPETITIVE SOFTBALL IN POLK COUNTY.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses022600
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10603 HOPE ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0AUBURNDALE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode033823
IRS990EZ/TheBooksAreInCareOf/NamePerson0MELISSA WHITEHEAD
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08634200499
IRS990EZ/TotalAssets/BOY0421
IRS990EZ/TotalAssets/EOY0903
IRS990EZ/TotalExpenses029921
IRS990EZ/TotalProgramServiceExpenses022600
IRS990EZ/TotalRevenue030403
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear030402
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year036808
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years041061
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0108271
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear01
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year023
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years020
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total044
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090108315
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear030403
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year036831
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years041081
IRS990ScheduleA/Total509/Total0108315
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear030403
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year036831
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years041081
IRS990ScheduleA/TotalSupportTotal/Total0108315
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES FUNDRAISING 6,940 POSTAGE & DELIVERY 9 BANK SERVICE CHARGES 73 EQUIPMENT PURCHASES 674 FIELD RENTAL 1,150 LEGAL & ACCOUNTING 400 LICENSES & PERMITS 360 MISCELLANEOUS 202 TOURNAMENT ENTRY FEES 16,905 UNIFORM PURCHASES 1,513 TOURNAMENT CONFERENCES 1,157 INSURANCE 538 TOTAL 29,921
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION'S PURPOSE IS TO EXPAND THE PROMOTION OF GIRLS YOUTH COMPETITIVE SOFTBALL IN POLK COUNTY, FLORIDA.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0264311850
ReturnHeader/Filer/Name/BusinessNameLine10LADY RAZORBACKS INC
ReturnHeader/Filer/NameControl0LADY
ReturnHeader/Filer/Phone08634200499
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 908
ReturnHeader/Filer/USAddress/City0AUBURNDALE
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033823
ReturnHeader/Officer/DateSigned02012-06-30
ReturnHeader/Officer/Name0MELISSA WHITEHEAD
ReturnHeader/Officer/Phone08634200499
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-06-19
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BELL & VANGRONDELLE CPA FIRM LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10109 AMBERSWEET WAY STE 401
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DAVENPORT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode033897
ReturnHeader/Preparer/Name0MATTHEW L BELL CPA
ReturnHeader/Preparer/Phone08634200499
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-06-19T10:25:12-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$903
Liabilities
-
Net assets
$903
Revenue
$30,403
Expenses
$29,921
Net income
$482
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