Liabilities / Assets
60th percentile
Tied with the lowest-debt nonprofits in its peer group.
Land O Lakes Pal Inc
EIN 59-3027842 • 501(c)3 • Land O Lakes, FL
Profile
Youth Recreation/Socialization
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.00x
Liabilities / Revenue
62nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Balance Sheet
Assets
Down$15,961
Down $662 (-4.0%) from 2016
Liabilities
Flat$0
Flat from 2016
Net Assets
Down$15,961
Down $662 (-4.0%) from 2016
Revenue
Down$53,267
Down $12,142 (-19%) from 2016
Expenses
Down$53,929
Down $8,614 (-14%) from 2016
Net Income
Down-$662
Down $3,528 (-123%) from 2016
Trend Graphs
Filings
Most recent year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $15,961
- Liabilities
- $0
- Net assets
- $15,961
- Revenue
- $53,267
- Expenses
- $53,929
- Net income
- -$662
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Nov 15, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $53,267
Mission and Program Overview
Mission
Youth Recreation/Socialization
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Programs include Football and Cheerleading for children ages 7 through 15 years old and programs to inspire youth to develop good sportsmanship, physical fitness, | $53,267 | $53,929 |
| AND TEAMWORK IN AN ADULT SUPERVISED ENVIRONMENT USING FAMILIES AND MEMBERS OF THE POCAL COMMUNITY. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JOHN LEAVER | Director | PT | $0 | - | - |
| EILEEN ESKANDARI | Sec/Treasurer | PT | $0 | - | - |
| SAMANTHA OXEDINE | Cheer Director | PT | $0 | - | - |
| E | Athletic Director | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Land O' Lakes PAL Inc
- EIN
- 59-3027842
- Phone
- 8132056811
- Address
- Post Office Box 1072, Land O Lakes, FL 34639-1072
Signing Officer
- Name
- Cory Myrick
- Title
- President
- Phone
- 8132056811
- Signed
- 2018-11-15
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Francis Laurence Shrewsbury CPA
- Address
- 21525 Trumpeter Drive, Land O Lakes, FL 34639-4449
- Preparer
- Francis Laurence Shrewsbury
- Phone
- 8139298800
Supplemental Narrative
Additional Explanations
Form 990EZ, Part I, Line 16
“Advertising 538.”
Form 990EZ, Part I, Line 16
“Bank Fees 1682.”
Form 990EZ, Part I, Line 16
“Depreciation 1499.”
Form 990EZ, Part I, Line 16
“Dues and Subscriptions 98.”
Form 990EZ, Part I, Line 16
“Equipment Rental 0.”
Form 990EZ, Part I, Line 16
“Insurance 2880.”
Form 990EZ, Part I, Line 16
“Meals and Entertainment 3507.”
Form 990EZ, Part I, Line 16
“Miscellaneous 1549.”
Form 990EZ, Part I, Line 16
“Office Expenses 909.”
Form 990EZ, Part I, Line 16
“Outside Services 616.”
Form 990EZ, Part I, Line 16
“Supplies 14243.”
Form 990EZ, Part I, Line 16
“Travel 485.”
Form 990EZ, Part I, Line 16
“Uniforms 19128.”
Form 990EZ, Part II, Line 24
“Line Sled, net of accumulated depreciation”
Form 990EZ, Part II, Line 24
“Generator, net of accumulated depreciation”
Form 990EZ, Part II, Line 24
“Storage Shed, net of accum depreciation”
Form 990EZ, Part II, Line 24
“Fryer, net of accumulated depreciation”
Form 990EZ, Part II, Line 24
“Speakers, net of accumulated depreciation”
Form 990EZ, Part II, Line 24
“Field Painter, net of accumulated depreciation”
Form 990EZ, Part II, Line 24
“Golf Cart, net of accumulated depreciatio”
Form 990EZ, Part II, Line 24
“Storage Trailer, net of accum depreciation”
Raw XML Appendix178 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.
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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Land O Lakes |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
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| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 15961 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 0 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -662 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 811 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
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| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 15961 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 53267 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 16623 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 15961 |
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| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 5202 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JOHN LEAVER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | EILEEN ESKANDARI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | SAMANTHA OXEDINE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | E |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Sec/Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Cheer Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Athletic Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 47134 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Youth Recreation/Socialization |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 782 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 53267 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Programs include Football and Cheerleading for children ages 7 through 15 years old and programs to inspire youth to develop good sportsmanship, physical fitness, |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | AND TEAMWORK IN AN ADULT SUPERVISED ENVIRONMENT USING FAMILIES AND MEMBERS OF THE POCAL COMMUNITY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 53267 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 53929 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 53929 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 53929 |
| IRS990EZ/TotalRevenueAmt | 0 | 53267 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 53267 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 65409 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 118676 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 118676 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 53267 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 65409 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 118676 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 118676 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Advertising 538. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Bank Fees 1682. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Depreciation 1499. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Dues and Subscriptions 98. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Equipment Rental 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Insurance 2880. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Meals and Entertainment 3507. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Miscellaneous 1549. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Office Expenses 909. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Outside Services 616. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Supplies 14243. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Travel 485. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Uniforms 19128. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Line Sled, net of accumulated depreciation |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Generator, net of accumulated depreciation |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Storage Shed, net of accum depreciation |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Fryer, net of accumulated depreciation |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Speakers, net of accumulated depreciation |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Field Painter, net of accumulated depreciation |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Golf Cart, net of accumulated depreciatio |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Storage Trailer, net of accum depreciation |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990EZ, Part II, Line 24 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CORY MYRICK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8132056811 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Land O' Lakes PAL Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LAND |
| ReturnHeader/Filer/EIN | 0 | 593027842 |
| ReturnHeader/Filer/PhoneNum | 0 | 8132056811 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | Post Office Box 1072 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Land O Lakes |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 346391072 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | E2B2739307B0654B146D4074B1EA6E7D914C5BDC |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | E2B2739307B0654B146D4074B1EA6E7D914C5BDC |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 47.198.66.224 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 05:03:56 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Francis Laurence Shrewsbury CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 21525 Trumpeter Drive |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Land O Lakes |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 346394449 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8139298800 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | FRANCIS LAURENCE SHREWSBURY |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2018-11-15T05:04:04-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.