Civic Intelligence

Seminole Soccer Club Inc D/B/A Orlando City Youth Soccer

990 • Fiscal year 2014 • EIN 59-2074729

Jun 01, 2013 to May 31, 2014 • Filed on Jan 15, 2015

Organization ProfileWWW.ORLANDOCITYYOUTH.ORG
1900 Seminole Soccer Loop32771

(407) 321-5264

Siviq Scores

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

Liabilities / Assets

96th percentile

1.37x

Higher debt load relative to assets than 96% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

84th percentile

0.93x

Higher debt load relative to revenue than 84% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

23rd percentile

-8.0%

Higher net margin than 23% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

95th percentile

$316,250

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 21.3% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

71st percentile

10%

Faster asset growth than 71% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

13th percentile

-21%

Faster revenue growth than 13% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$1,004,668

Up $94,910 (+10%) from 2013

Net Assets

Down

-$370,684

Down $199,020 (-116%) from 2013

Liabilities

Up

$1,375,352

Up $293,930 (+27%) from 2013

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin23rd percentile

Revenue

Down

$1,484,448

Down $389,340 (-21%) from 2013

Expenses

Down

$1,603,695

Down $672,522 (-30%) from 2013

Net Income

Up

-$119,247

Up $283,182 (+70%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$2.0M$1.0M$0-$1.0MAssets 2011: $794,082Liabilities 2011: $664,241Net Assets 2011: $129,8412011Assets 2012: $1,018,073Liabilities 2012: $744,468Net Assets 2012: $273,6052012Assets 2013: $909,758Liabilities 2013: $1,081,422Net Assets 2013: -$171,6642013Assets 2014: $1,004,668Liabilities 2014: $1,375,352Net Assets 2014: -$370,6842014Assets 2015: $1,092,628Liabilities 2015: $1,340,110Net Assets 2015: -$247,4822015Assets 2016: $1,007,706Liabilities 2016: $973,423Net Assets 2016: $34,2832016Assets 2017: $1,068,784Liabilities 2017: $1,071,580Net Assets 2017: -$2,7962017Assets 2018: $995,005Liabilities 2018: $930,374Net Assets 2018: $64,6312018Assets 2019: $900,678Liabilities 2019: $861,170Net Assets 2019: $39,5082019Assets 2020: $1,197,907Liabilities 2020: $992,621Net Assets 2020: $205,2862020Assets 2021: $1,300,542Liabilities 2021: $979,200Net Assets 2021: $321,3422021Assets 2022: $1,395,488Liabilities 2022: $1,044,105Net Assets 2022: $351,3832022Assets 2023: $1,534,227Liabilities 2023: $1,064,770Net Assets 2023: $469,4572023Assets 2024: $1,758,565Liabilities 2024: $1,125,585Net Assets 2024: $632,9802024

Highlighted filing

2014

Assets$1,004,668
Liabilities$1,375,352
Net Assets-$370,684
Open 2014 Filing

Operations Trend

Revenue Growth13th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $959,5392011Expenses 2012: $1,142,2002012Revenue 2013: $1,873,788Expenses 2013: $2,276,217Net Income 2013: -$402,4292013Revenue 2014: $1,484,448Expenses 2014: $1,603,695Net Income 2014: -$119,2472014Revenue 2015: $2,208,822Expenses 2015: $2,085,620Net Income 2015: $123,2022015Revenue 2016: $2,398,826Expenses 2016: $2,117,061Net Income 2016: $281,7652016Revenue 2017: $2,451,348Expenses 2017: $2,488,427Net Income 2017: -$37,0792017Revenue 2018: $2,147,030Expenses 2018: $2,097,891Net Income 2018: $49,1392018Revenue 2019: $1,894,693Expenses 2019: $1,919,816Net Income 2019: -$25,1232019Revenue 2020: $2,018,109Expenses 2020: $1,829,738Net Income 2020: $188,3712020Revenue 2021: $2,064,334Expenses 2021: $1,948,278Net Income 2021: $116,0562021Revenue 2022: $2,170,526Expenses 2022: $2,140,485Net Income 2022: $30,0412022Revenue 2023: $2,561,361Expenses 2023: $2,443,287Net Income 2023: $118,0742023Revenue 2024: $2,833,277Expenses 2024: $2,676,503Net Income 2024: $156,7742024

Highlighted filing

2014

Revenue$1,484,448
Expenses$1,603,695
Net Income-$119,247
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Jan 15, 2015
Return Version
2013v4.0
Gross Receipts
$1,484,448
Mission and Program Overview

Mission

Orlando city youth soccer's mission is to promote youth soccer in florida and provide soccer programs to the youth by implementing the core strategies of professional development, skill building and teamwork, training, coaching education, and parental support and guidance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$696,807$687,589▼ $9,218
Cash and Non-Interest-Bearing Accounts$160,817$259,910▲ $99,093
Investments Program Related$7,056$42,171▲ $35,115
Savings and Temporary Cash Investments$44,628$9,929▼ $34,699
Inventories for Sale or Use-$5,069-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Rtn Earn Endowment Incm Other Fnds$-251,978$-370,684▼ $118,706
Total Assets$909,758$1,004,668▲ $94,910
Other Assets Total$450$0▼ $450
Liabilities
Other Liabilities$555,503$792,504▲ $237,001
Mortgage Notes Payable Secured by Investment Property$606,233$582,848▼ $23,385
Total Liabilities$1,161,736$1,375,352▲ $213,616
Net Assets / Fund Balance
Total Net Assets Fund Balance$-251,978$-370,684▼ $118,706
Total Liabilities and Net Assets / Fund Balance$909,758$1,004,668▲ $94,910

Asset Categories

AssetBook ValueDepreciationBasis
Land$429,615-$429,615
Leasehold Improvements$184,306$187,042$371,348
Buildings$71,947$97,315$169,262
Equipment-$69,076$69,076
Other Land Buildings$1,721$27,321$29,042
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleOtherTotal
Brett LashbrookChairman$91,964$91,964
Forrest EberDirector$69,056$69,056

Board Members and Trustees

NameTitle
Mel SimonDirector
Pete LyonsDirector
Phil RawlinsDirector
Julius HajasSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,483,700
Investment Income
$598
Other Revenue
$150
Change in Net Assets
$-119,247
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,123,396
Salaries, Compensation, and Employee Benefits$452,129
Grants and Similar Amounts Paid$28,170
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$281,912$132,022-$413,934
All Other Expenses$205,554$11,207-$216,761
Occupancy$140,514--$140,514
Other Expenses$85,922--$85,922
Travel$56,958--$56,958
Insurance$30,860$14,452-$45,312
Payroll Taxes$28,095$10,100-$38,195
Interest$28,509--$28,509
Grants to Domestic Individuals$28,170--$28,170
Office Expenses-$18,361-$18,361
Depreciation Depletion$17,693--$17,693
Advertising$1,360--$1,360
Fees for Services Other-$61-$61
Total Functional Expenses$1,417,492$186,203$0$1,603,695
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$150
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Steve LyonsSee Part VSee Part VNo$407,103
-See Part VSee Part VNo$7,300

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Entity$407,103
Player Deposits$384,860
Sales Tax Payable$541
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Phil rawlins, forrest eber, and brett lashbrook have a business relationship. Pete lyons has a family relationship.”

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Voting members at the annual general meeting include the governing body as well as the "voting member" from each of the "represented groups." one member of each of the "represented groups" will serve as the "voting member" for that group. There is one group for each age and each sex in the junior academy and one group for each team in the senior academy comprising the "represented groups."”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The chairman and executive director review the form 990 and present it to the governing body for approval.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization's governing documents and internal financial statements are available for inspection in the organization's office by the public upon request.”

Filing and Contact Details

Filer

EIN
59-2074729
Phone
4073215264

Signing Officer

Name
Brett Lashbrook
Title
Chairman
Signed
2015-01-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Brett Lashbrook
Formed
1980
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
2
Employees
23
Volunteers
275
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“ATHLETIC TRAINERS: Column (A) - Total = $3422; Column (B) - Program Services = $3422; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CASUAL LABOR: Column (A) - Total = $768; Column (B) - Program Services = $768; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FIELD AND COMPLEX RENTAL: Column (A) - Total = $71281; Column (B) - Program Services = $71281; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FIELD SCHEDULING: Column (A) - Total = $417; Column (B) - Program Services = $417; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MEALS AND ENTERTAINMENT: Column (A) - Total = $40; Column (B) - Program Services = $0; Column (C) - Management & General = $40; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISCELLANEOUS: Column (A) - Total = $3695; Column (B) - Program Services = $0; Column (C) - Management & General = $3695; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OTHER PROGRAM EXPENSE: Column (A) - Total = $59912; Column (B) - Program Services = $59912; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PERMITS AND LICENSES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $798; Column (B) - Program Services = $0; Column (C) - Management & General = $798; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $179; Column (B) - Program Services = $0; Column (C) - Management & General = $179; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“RECHARGE EXPENSES: Column (A) - Total = $8139; Column (B) - Program Services = $8139; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SERVICE CHARGES/CREDIT CARD: Column (A) - Total = $32612; Column (B) - Program Services = $26117; Column (C) - Management & General = $6495; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SOCCER SUPPLIES: Column (A) - Total = $1164; Column (B) - Program Services = $1164; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“UNIFORMS: Column (A) - Total = $34334; Column (B) - Program Services = $34334; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 505 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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IRS990/MissionDesc0ORLANDO CITY YOUTH SOCCER'S MISSION IS TO PROMOTE YOUTH SOCCER IN FLORIDA AND PROVIDE SOCCER PROGRAMS TO THE YOUTH BY IMPLEMENTING THE CORE STRATEGIES OF PROFESSIONAL DEVELOPMENT, SKILL BUILDING AND TEAMWORK, TRAINING, COACHING EDUCATION, AND PARENTAL SUPPORT AND GUIDANCE.
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/TotalAmt0140514
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018361
IRS990/OfficeExpensesGrp/TotalAmt018361
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherExpensesGrp/Desc1SOCCER TOURNAMENT EXPENSE
IRS990/OtherExpensesGrp/Desc2LEAGUE AFFILIATION COSTS
IRS990/OtherExpensesGrp/Desc3REFEREE EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt0322332
IRS990/OtherExpensesGrp/ProgramServicesAmt1101083
IRS990/OtherExpensesGrp/ProgramServicesAmt288530
IRS990/OtherExpensesGrp/ProgramServicesAmt385922
IRS990/OtherExpensesGrp/TotalAmt0322332
IRS990/OtherExpensesGrp/TotalAmt1101083
IRS990/OtherExpensesGrp/TotalAmt288530
IRS990/OtherExpensesGrp/TotalAmt385922
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IRS990/OtherLiabilitiesGrp/EOYAmt0792504
IRS990/OtherRevenueTotalAmt00
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0281912
IRS990/OtherSalariesAndWagesGrp/TotalAmt0413934
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010100
IRS990/PayrollTaxesGrp/ProgramServicesAmt028095
IRS990/PayrollTaxesGrp/TotalAmt038195
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
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IRS990/PrincipalOfficerNm0BRETT LASHBROOK
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IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0REG, PROGRAM, SPONS. FEES
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IRS990/PYOtherExpensesAmt01567326
IRS990/PYProgramServiceRevenueAmt01873788
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IRS990/PYTotalRevenueAmt01873788
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IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01484298
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-251978
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-370684
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt09929
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt011500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01118747
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01556321
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01287675
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0889281
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0802410
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05654434
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0598
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02920
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06384
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011203
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0337083
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0207567
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0544650
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0598
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01301
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02920
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06384
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011203
IRS990ScheduleA/InvestmentIncomeCYPct00.00180
IRS990ScheduleA/InvestmentIncomePYPct00.00300
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY509Pct00.99630
IRS990ScheduleA/PublicSupportPY509Pct00.99480
IRS990ScheduleA/PublicSupportTotal509Amt06187584
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt011500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt011500
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01455830
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01763888
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01287675
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0889281
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0802410
IRS990ScheduleA/Total509Grp/TotalAmt06199084
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01456428
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01763888
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01288976
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0892201
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0808794
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06210287
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt071947
IRS990ScheduleD/BuildingsGrp/DepreciationAmt097315
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0169262
IRS990ScheduleD/EquipmentGrp/DepreciationAmt069076
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt069076
IRS990ScheduleD/LandGrp/BookValueAmt0429615
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0429615
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0184306
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0187042
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0371348
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01721
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt027321
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt029042
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0407103
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1384860
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2541
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED ENTITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PLAYER DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0687589
IRS990ScheduleD/TotalLiabilityAmt0792504
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt028170
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SOCCER SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0107
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIPS FOR SOCCER PROGRAM COSTS ARE AWARDED TO RECIPIENTS EACH YEAR AS AVAILABLE. AN INDEPENDENT COMMITTEE EVALUATES APPLICATIONS AND AWARDS RECIPIENTS BASED ON FINANCIAL NEED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0316250
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0PHIL RAWLINS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0316250
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine10ORLANDO SPORTS HOLDINGS LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0STEVE LYONS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SEE PART V
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1SEE PART V
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0407103
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt17300
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SEE PART V
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1SEE PART V
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0407103
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine10ORLANDO SPORTS HOLDINGS LLC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PART V
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0226587
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PART V
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0ORLANDO SPORTS HOLDINGS LLC - TWO MEMBERS OF THE ORGANIZATION'S BOARD OF DIRECTORS ARE OWNERS AND/OR DIRECTORS OF ORLANDO SPORTS HOLDINGS LLC (OSH). PARTS OF THE EXEMPT ORGANIZATION'S DAILY OPERATIONS ARE RELATED TO THOSE OF OSH. OSH REIMBURSES THE EXEMPT ORGANIZATION FOR ITS SHARE OF EXPENSES PAID BY THE EXEMPT ORGANIZATION AND USE OF THE EXEMPT ORGANIZATION ASSETS SUCH AS USE OF THE FACILITIES. OSH CHARGES THE EXEMPT ORGANIZATION FOR COSTS INCURRED ON THE EXEMPT ORGANIZATION'S BEHALF SUCH AS ADMINISTRATIVE OVERHEAD, EXPENDITURES MADE ON BEHALF OF THE EXEMPT ORGANIZATION, AND OTHER PROGRAM RELATED EXPENSES. OSH ALSO LOANS MONEY TO THE EXEMPT ORGANZATION FOR WORKING CAPITAL. THE TOTAL OF THESE BUSINESS TRANSACTIONS ARE REPORTED AS A LOAN FROM OSH IN PART II. ALL TRANSACTIONS ARE APPROVED BY BOARD MEMBER VOTE.STEVE LYONS (SON OF A DIRECTOR) - THIS INDIVIDUAL IS THE SON OF A BOARD MEMBER AND IS A SUBCONTRACTOR OF THE ORGANIZATION.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V Supplemental Information
IRS990ScheduleL/TotalBalanceDueAmt0407103
IRS990/ScheduleORequiredInd0true

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,004,668
Liabilities
$1,375,352
Net assets
-$370,684
Revenue
$1,484,448
Expenses
$1,603,695
Net income
-$119,247
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.76$1.13$0.63$2.83$2.68$0.16
2023Detailed filing. Detailed filing data is available for this year.$1.53$1.06$0.47$2.56$2.44$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.40$1.04$0.35$2.17$2.14$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.30$0.98$0.32$2.06$1.95$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.20$0.99$0.21$2.02$1.83$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.90$0.86$0.04$1.89$1.92$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.00$0.93$0.06$2.15$2.10$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.07$1.07$0.00$2.45$2.49$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.01$0.97$0.03$2.40$2.12$0.28
2015Detailed filing. Detailed filing data is available for this year.$1.09$1.34$0.25$2.21$2.09$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.00$1.38$0.37$1.48$1.60$0.12
2013Summary only. Only limited summary data is available for this year.$0.91$1.08$0.17$1.87$2.28$0.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.74$0.27$1.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.66$0.13$0.96