Civic Intelligence

Lake Region Softball Umpires Association Inc

EIN 46-4219646 • 501(c)3 • Winter Haven, FL

Profile

To provide standardized, consistent, competent officiating for schools serviced by lrsua, secure game assignments, and provide training and educational opportunities.

2180 Belaire DriveWinter Haven, FL 33880

n/A

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 2025

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2025

Net Margin

35th percentile

-5.7%

Higher net margin than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

83rd percentile

$5,240

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

35th percentile

-15%

Faster asset growth than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

46th percentile

-6.2%

Faster revenue growth than 46% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$29,812

Up $5,094 (+21%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$29,812

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin35th percentile

Revenue

Up

$85,355

Up $4,332 (+5.3%) from 2023

Expenses

Down

$80,260

Down $6,053 (-7.0%) from 2023

Net Income

Up

$5,095

Up $10,385 (+196%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

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

$40K$30K$20K$10K$0Assets 2014: $11,084Liabilities 2014: $02014Assets 2015: $9,823Liabilities 2015: $02015Assets 2016: $13,171Net Assets 2016: $13,1712016Assets 2017: $11,750Net Assets 2017: $11,7502017Assets 2018: $22,704Net Assets 2018: $22,7042018Assets 2019: $13,525Net Assets 2019: $13,5252019Assets 2020: $18,275Liabilities 2020: $02020Assets 2021: $31,949Net Assets 2021: $31,9492021Assets 2022: $30,008Net Assets 2022: $30,0082022Assets 2023: $24,718Liabilities 2023: $02023Assets 2024: $29,812Net Assets 2024: $29,8122024

Highlighted filing

2024

Assets$29,812
Liabilities-
Net Assets$29,812
Open 2024 Filing

Operations Trend

Revenue Growth46th percentile

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

$100K$50K$0-$50KRevenue 2014: $73,190Expenses 2014: $62,106Net Income 2014: $11,0842014Revenue 2015: $77,520Expenses 2015: $78,781Net Income 2015: -$1,2612015Revenue 2016: $71,118Expenses 2016: $67,770Net Income 2016: $3,3482016Revenue 2017: $67,811Expenses 2017: $69,232Net Income 2017: -$1,4212017Revenue 2018: $79,905Expenses 2018: $68,951Net Income 2018: $10,9542018Revenue 2019: $59,003Expenses 2019: $68,182Net Income 2019: -$9,1792019Revenue 2020: $36,213Expenses 2020: $31,463Net Income 2020: $4,7502020Revenue 2021: $84,437Expenses 2021: $70,764Net Income 2021: $13,6732021Revenue 2022: $72,568Expenses 2022: $74,509Net Income 2022: -$1,9412022Revenue 2023: $81,023Expenses 2023: $86,313Net Income 2023: -$5,2902023Revenue 2024: $85,355Expenses 2024: $80,260Net Income 2024: $5,0952024

Highlighted filing

2024

Revenue$85,355
Expenses$80,260
Net Income$5,095
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$29,812
Liabilities
-
Net assets
$29,812
Revenue
$85,355
Expenses
$80,260
Net income
$5,095
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.8$29.8$85.4$80.3$5.10
2023Summary only. Only limited summary data is available for this year.$24.7$0.00$81.0$86.3$5.29
2022Detailed filing. Detailed filing data is available for this year.$30.0$30.0$72.6$74.5$1.94
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.9$31.9$84.4$70.8$13.7
2020Summary only. Only limited summary data is available for this year.$18.3$0.00$36.2$31.5$4.75
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.5$13.5$59.0$68.2$9.18
2018Detailed filing. Detailed filing data is available for this year.$22.7$22.7$79.9$69.0$11.0
2017Detailed filing. Detailed filing data is available for this year.$11.8$11.8$67.8$69.2$1.42
2016Detailed filing. Detailed filing data is available for this year.$13.2$13.2$71.1$67.8$3.35
2015Summary only. Only limited summary data is available for this year.$9.82$0.00$77.5$78.8$1.26
2014Summary only. Only limited summary data is available for this year.$11.1$0.00$73.2$62.1$11.1
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 8, 2023
Return Version
2022v5.0
Gross Receipts
$72,568
Mission and Program Overview

Mission

To provide standardized, consistent, competent officiating for schools serviced by lrsua, secure game assignments, and provide training and educational opportunities.

Program Services

DescriptionGrantsExpenses
PROVIDE STANDARDIZED, CONSISTENT, COMPETENT OFFICIATING FOR SCHOOLS SERVED BY LRSUA, SECURE GAME ASSIGNMENTS, AND PROVIDE TRAINING AND EDUCATIONAL OPPORTUNITIES.-$73,709
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JACE SMITHPresidentPT$5,026-$5,026
PAUL PRZYCHOCKITreasurerPT$3,789-$3,789
JEROLD WELCHVice-PresidePT$3,242-$3,242
JASON MONTGOMERYAssignerPT$3,000-$3,000
Filing and Contact Details

Filer

Filer Name
Lake Region Softball Umpires
EIN
46-4219646
Phone
8632242613
Address
2180 BELAIRE DRIVE, WINTER HAVEN, FL 33880

Signing Officer

Name
Jerold Welch
Title
Vice-president/secr.
Phone
8632242613
Signed
2023-08-08
Discuss with paid preparer
Yes

Preparer

Firm
Hamilton & Associates CPA LLC
Address
3447 BROOK CROSSING DR, BRANDON, FL 33511
Preparer
Dustin R Orr CPA
Phone
8135322000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 36 meetings 541 umpires insurance 731 officials pay 55,893 supplies 1,390 fl annual report 61 bank fee 50 total 58,702”

Form 990-ez, Part III

“To provide standardized, consistent, competent officiating for schools serviced by lrsua, secure game assignments, and provide training and educational opportunities.”

Raw XML Appendix133 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/PersonNm0PAUL PRZYCHOCKI
IRS990EZ/BooksInCareOfDetail/PhoneNum08632242613
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02180 BELAIRE DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WINTER HAVEN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033880
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt031949
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030008
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1941
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0750
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt031949
IRS990EZ/Form990TotalAssetsGrp/EOYAmt030008
IRS990EZ/GrossReceiptsAmt072568
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt031949
IRS990EZ/NetAssetsOrFundBalancesEOYAmt030008
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt031949
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt030008
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt05026
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt13242
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt23000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt33789
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JACE SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEROLD WELCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JASON MONTGOMERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PAUL PRZYCHOCKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2ASSIGNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt058702
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE STANDARDIZED, CONSISTENT, COMPETENT OFFICIATING FOR SCHOOLS SERVICED BY LRSUA, SECURE GAME ASSIGNMENTS, AND PROVIDE TRAINING AND EDUCATIONAL OPPORTUNITIES.
IRS990EZ/ProgramServiceRevenueAmt072568
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE STANDARDIZED, CONSISTENT, COMPETENT OFFICIATING FOR SCHOOLS SERVED BY LRSUA, SECURE GAME ASSIGNMENTS, AND PROVIDE TRAINING AND EDUCATIONAL OPPORTUNITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt073709
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt015057
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt074509
IRS990EZ/TotalProgramServiceExpensesAmt073709
IRS990EZ/TotalRevenueAmt072568
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt072568
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt084437
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt036213
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt059003
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt079905
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0332126
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0332126
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt072568
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt084437
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt036213
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt059003
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt079905
IRS990ScheduleA/Total509Grp/TotalAmt0332126
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt072568
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt084437
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt036213
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt059003
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt079905
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0332126
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 36 MEETINGS 541 UMPIRES INSURANCE 731 OFFICIALS PAY 55,893 SUPPLIES 1,390 FL ANNUAL REPORT 61 BANK FEE 50 TOTAL 58,702
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO PROVIDE STANDARDIZED, CONSISTENT, COMPETENT OFFICIATING FOR SCHOOLS SERVICED BY LRSUA, SECURE GAME ASSIGNMENTS, AND PROVIDE TRAINING AND EDUCATIONAL OPPORTUNITIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEROLD WELCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE-PRESIDENT/SECR.
ReturnHeader/BusinessOfficerGrp/PhoneNum08632242613
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAKE REGION SOFTBALL UMPIRES
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0464219646
ReturnHeader/Filer/PhoneNum08632242613
ReturnHeader/Filer/USAddress/AddressLine1Txt02180 BELAIRE DRIVE
ReturnHeader/Filer/USAddress/CityNm0WINTER HAVEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033880
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592479783
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAMILTON & ASSOCIATES CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03447 BROOK CROSSING DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRANDON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033511
ReturnHeader/PreparerPersonGrp/PhoneNum08135322000
ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DUSTIN R ORR CPA
ReturnHeader/ReturnTs02023-08-15T15:50:08-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JEROLD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WELCH
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.