Civic Intelligence

Riptide Youth Lacrosse Inc.

990EZ • Fiscal year 2020 • EIN 47-1060938

Jun 01, 2019 to May 31, 2020 • Filed on Jul 02, 2020

Organization Profile
1214 NE 8 AveDelray Beach, FL 33483

(561) 338-2115

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

25th percentile

-14%

Higher net margin than 25% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$400

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

4th percentile

-84%

Faster asset growth than 4% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

90th percentile

64%

Faster revenue growth than 90% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$2,500

Down $13,612 (-84%) from 2019

Net Assets

$2,500

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin25th percentile

Revenue

Up

$100,715

Up $39,369 (+64%) from 2019

Expenses

Up

$114,327

Up $48,451 (+74%) from 2019

Net Income

Down

-$13,612

Down $9,082 (-200%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$40K$30K$20K$10K$0Assets 2015: $33,474Liabilities 2015: $0Net Assets 2015: $33,4742015Assets 2016: $5,788Liabilities 2016: $0Net Assets 2016: $5,7882016Assets 2017: $10,750Liabilities 2017: $0Net Assets 2017: $10,7502017Assets 2018: $20,642Liabilities 2018: $0Net Assets 2018: $20,6422018Assets 2019: $16,112Liabilities 2019: $02019Assets 2020: $2,500Liabilities 2020: $0Net Assets 2020: $2,5002020Assets 2021: $2,322Liabilities 2021: $0Net Assets 2021: $2,3222021Assets 2024: $3,350Liabilities 2024: $0Net Assets 2024: $3,3502024

Highlighted filing

2020

Assets$2,500
Liabilities$0
Net Assets$2,500
Open 2020 Filing

Operations Trend

Revenue Growth90th percentile

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

$150K$100K$50K$0-$50KRevenue 2015: $72,775Expenses 2015: $41,136Net Income 2015: $31,6392015Revenue 2016: $99,897Expenses 2016: $127,021Net Income 2016: -$27,1242016Revenue 2017: $74,603Expenses 2017: $66,726Net Income 2017: $7,8772017Revenue 2018: $66,348Expenses 2018: $77,039Net Income 2018: -$10,6912018Revenue 2019: $61,346Expenses 2019: $65,876Net Income 2019: -$4,5302019Revenue 2020: $100,715Expenses 2020: $114,327Net Income 2020: -$13,6122020Revenue 2021: $69,183Expenses 2021: $69,361Net Income 2021: -$1782021Revenue 2024: $55,500Expenses 2024: $52,150Net Income 2024: $3,3502024

Highlighted filing

2020

Revenue$100,715
Expenses$114,327
Net Income-$13,612
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2019 to May 31, 2020
Signed
Jul 2, 2020
Return Version
2019v5.1
Gross Receipts
$100,715
Mission and Program Overview

Mission

TO TEACH LACROSSE

Program Services

DescriptionGrantsExpenses
TO INSTRUCT AND COACH THE YOUNG AND ADULT HOW TO ENJOY AND PLAY LACROSSE-$124,374
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BOBBY LANZASecretaryPT$400-$400
PATRICK COYLEPresidentPT$0--
JOHN KENNEDYTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Riptide Youth Lacrosse Inc
EIN
47-1060938
Address
1214 NE 8 AVE, Delray Beach, FL 33483

Signing Officer

Name
John Kennedy
Title
Treasurer
Phone
5613382115
Signed
2020-07-02
Discuss with paid preparer
No

Preparer

Firm
Carl Fisher CPA Pa
Address
9600 W SAMPLE ROAD SUITE 201, Coral Springs, FL 33065
Preparer
Carl Fisher
Phone
9547420909
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountCOACH FLORIDA ELITE 400FRIDAY NIGHT LIGHTS 9,250LITTLE LAXERS 2,100COACH LITTLE LAXERS 3,900COACH GIRLS TRAINING 50MEDALS AND TROHPIES 1,200REIMBURSEMENTS 18,982OFFICIAL 6,300COACHES-GIRLS TRAINING 500LACROSSE COACHING 720DIRECTOR EXPENSES 28,453COACH FRIDAY NIGHT 750FIELD COSTS 2,279AUTHORIZE NET 290RIPTIDE EXPENSE 31,237BOYS TRAINING 1,400WEBSITE 858INSURANCE 55MISC 4,092GIRLS TRAINING 500”

Raw XML Appendix138 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/BooksInCareOfDetail/PersonNm0JOHN KENNEDY
IRS990EZ/BooksInCareOfDetail/PhoneNum05613382115
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01214 NE 8 AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Delray Beach
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033483
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016112
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02500
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0100715
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-13612
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0950
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016112
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02500
IRS990EZ/GrossReceiptsAmt0100715
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016112
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02500
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016112
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02500
IRS990EZ/OccupancyRentUtltsAndMaintAmt061
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt2400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PATRICK COYLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN KENNEDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BOBBY LANZA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0113316
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO TEACH LACROSSE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO INSTRUCT AND COACH THE YOUNG AND ADULT HOW TO ENJOY AND PLAY LACROSSE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0124374
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0114327
IRS990EZ/TotalProgramServiceExpensesAmt0124374
IRS990EZ/TotalRevenueAmt0100715
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt061346
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt061345
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt066348
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt074603
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0263642
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0263642
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt061346
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt061345
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt066348
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt074603
IRS990ScheduleA/Total509Grp/TotalAmt0263642
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt061346
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt061345
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt066348
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt074603
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0263642
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountCOACH FLORIDA ELITE 400FRIDAY NIGHT LIGHTS 9,250LITTLE LAXERS 2,100COACH LITTLE LAXERS 3,900COACH GIRLS TRAINING 50MEDALS AND TROHPIES 1,200REIMBURSEMENTS 18,982OFFICIAL 6,300COACHES-GIRLS TRAINING 500LACROSSE COACHING 720DIRECTOR EXPENSES 28,453COACH FRIDAY NIGHT 750FIELD COSTS 2,279AUTHORIZE NET 290RIPTIDE EXPENSE 31,237BOYS TRAINING 1,400WEBSITE 858INSURANCE 55MISC 4,092GIRLS TRAINING 500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN KENNEDY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05613382115
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RIPTIDE YOUTH LACROSSE INC
ReturnHeader/Filer/BusinessNameControlTxt0RIPT
ReturnHeader/Filer/EIN0471060938
ReturnHeader/Filer/USAddress/AddressLine1Txt01214 NE 8 AVE
ReturnHeader/Filer/USAddress/CityNm0Delray Beach
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033483
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A595D706EFABFB179D1F6BD91968A48C96CFA273
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A595D706EFABFB179D1F6BD91968A48C96CFA273
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06057612020184ixblq3d
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-07-02
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.84.43.2
ReturnHeader/FilingSecurityInformation/IPDt02020-07-02
ReturnHeader/FilingSecurityInformation/IPTm013:54:44
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0650750608
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARL FISHER CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09600 W SAMPLE ROAD SUITE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Coral Springs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033065
ReturnHeader/PreparerPersonGrp/PhoneNum09547420909
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARL FISHER
ReturnHeader/ReturnTs02020-07-02T13:53:12-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-06-01
ReturnHeader/TaxPeriodEndDt02020-05-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,500
Liabilities
$0
Net assets
$2,500
Revenue
$100,715
Expenses
$114,327
Net income
-$13,612
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.56$0.52$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.69$0.69$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$1.01$1.14$0.14
2019Summary only. Only limited summary data is available for this year.$0.16$0.00$0.61$0.66$0.05
2018Summary only. Only limited summary data is available for this year.$0.21$0.00$0.21$0.66$0.77$0.11
2017Summary only. Only limited summary data is available for this year.$0.11$0.00$0.11$0.75$0.67$0.08
2016Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$1.00$1.27$0.27
2015Summary only. Only limited summary data is available for this year.$0.33$0.00$0.33$0.73$0.41$0.32