Civic Intelligence

Lady Razorbacks Inc

990EZ • Fiscal year 2012 • EIN 26-4311850

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 10, 2013

Organization Profile
603 Hope Road33823
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

40th percentile

-0.9%

Higher net margin than 40% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

17th percentile

-26%

Faster asset growth than 17% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

32nd percentile

-12%

Faster revenue growth than 32% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$668

Down $235 (-26%) from 2011

Net Assets

Down

$668

Down $235 (-26%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin40th percentile

Revenue

Down

$26,854

Down $3,549 (-12%) from 2011

Expenses

Down

$27,087

Down $2,834 (-9.5%) from 2011

Net Income

Down

-$233

Down $715 (-148%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2012

Assets$668
Liabilities-
Net Assets$668
Open 2012 Filing

Operations Trend

Revenue Growth32nd 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

2012

Revenue$26,854
Expenses$27,087
Net Income-$233
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 10, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
26-4311850
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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0901
IRS990EZ/CashSavingsAndInvestments/EOY0668
IRS990EZ/ContributionsGiftsGrantsEtc026854
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear0-233
IRS990EZ/FiledScheduleA0true
IRS990EZ/GrossReceipts026854
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0901
IRS990EZ/NetAssetsOrFundBalancesBOY0901
IRS990EZ/NetAssetsOrFundBalances/EOY0668
IRS990EZ/NetAssetsOrFundBalancesEOY0668
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ROBERT SZANY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1GERALD SHEFFIELD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MELISSA WHITEHEAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MELISSA BOZEMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal027087
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SEE SCHEDULE O
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROMOTION OF GIRLS YOUTH COMPETITIVE SOFTBSALL IN POLK COUNTY
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses019337
IRS990EZ/RelatedOrgControlledEntity0false
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/TelephoneNumber08632872308
IRS990EZ/TotalAssets/BOY0901
IRS990EZ/TotalAssets/EOY0668
IRS990EZ/TotalExpenses027087
IRS990EZ/TotalProgramServiceExpenses019337
IRS990EZ/TotalRevenue026854
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear026854
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year030402
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years036808
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years041061
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0135125
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year01
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years023
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years020
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total044
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090135169
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear026854
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year030403
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years036831
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years041081
IRS990ScheduleA/Total509/Total0135169
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear026854
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year030403
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years036831
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years041081
IRS990ScheduleA/TotalSupportTotal/Total0135169
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0FORM 990EZ PART 1 LINE 16 OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Explanation1THESE DEDUCTIONS AND THE AMOUNTS ARE LISTED ON A SCRATCH PAD LISTING
IRS990ScheduleO/GeneralExplanation/Explanation2EACH ONE.
IRS990ScheduleO/GeneralExplanation/Explanation3FORM 990EZ PART III PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION'S PURPOSE IS TO EXPAND THE PROMOTION OF GIRLS YOUTH
IRS990ScheduleO/GeneralExplanation/Explanation5COMPETITIVE SOFTBALL IN POLK COUNTY, FLORIDA.
IRS990ScheduleO/GeneralExplanation/Explanation6FORM 990EZ PART IV LINE 41
IRS990ScheduleO/GeneralExplanation/Explanation7A STATE OF FLORIDA DOES NOT REQUIRE A STATE RETURN FOR THIS TAX
IRS990ScheduleO/GeneralExplanation/Explanation8PURPOSE.
IRS990ScheduleO/GeneralExplanation/Explanation9FORM 990EZ SCHEDULE B
IRS990ScheduleO/GeneralExplanation/Explanation10THERE WERE NO ONE CONTRIBUTOR THAT GAVE ANY LARGE AMOUNT OF DONATIONS.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0264311850
ReturnHeader/Filer/Name/BusinessNameLine10LADY RAZORBACKS INC
ReturnHeader/Filer/NameControl0LADY
ReturnHeader/Filer/Phone08634200499
ReturnHeader/Filer/USAddress/AddressLine10603 HOPE ROAD
ReturnHeader/Filer/USAddress/City0AUBURNDALE
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033823
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-10-10
ReturnHeader/Officer/Name0MELISSA WHITEHEAD
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-10-10
ReturnHeader/PreparerFirm/EIN0261144785
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LEE RUTLEDGE TAX SERVICE LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 66
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0POLK CITY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode033868
ReturnHeader/Preparer/Name0JANET L MARCUM
ReturnHeader/Preparer/Phone08639841272
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-14T07:25:09-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$668
Liabilities
-
Net assets
$668
Revenue
$26,854
Expenses
$27,087
Net income
-$233
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