Civic Intelligence

Lake Brantley Youth Football Association

990EZ • Fiscal year 2013 • EIN 59-3476151

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 11, 2016

Organization ProfileWWW.LAKEBRANTLEYPOPWARNER.COM
PO Box 915422Apopka, FL 32791

(407) 619-8083

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

84th percentile

48%

Faster asset growth than 84% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

34th percentile

-8.6%

Faster revenue growth than 34% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$42,891

Up $13,920 (+48%) from 2012

Net Assets

$42,872

No earlier filing loaded for comparison.

Liabilities

Down

$19

Down $9,667 (-100%) from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin74th percentile

Revenue

Down

$95,726

Down $8,968 (-8.6%) from 2012

Expenses

Down

$78,927

Down $29,193 (-27%) from 2012

Net Income

Up

$16,799

Up $20,225 (+590%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$60K$40K$20K$0Assets 2008: $1,298Liabilities 2008: $9,3842008Assets 2009: $17,258Liabilities 2009: $3,9852009Assets 2010: $8,049Liabilities 2010: $9,8202010Assets 2011: $32,271Liabilities 2011: $02011Assets 2012: $28,971Liabilities 2012: $9,6862012Assets 2013: $42,891Liabilities 2013: $19Net Assets 2013: $42,8722013Assets 2014: $54,600Liabilities 2014: $18Net Assets 2014: $54,5822014Assets 2015: $53,248Liabilities 2015: $425Net Assets 2015: $52,8232015Assets 2022: $18,151Liabilities 2022: $212Net Assets 2022: $17,9392022Assets 2023: $26,039Liabilities 2023: $0Net Assets 2023: $26,0392023Assets 2024: $23,203Liabilities 2024: $0Net Assets 2024: $23,2032024

Highlighted filing

2013

Assets$42,891
Liabilities$19
Net Assets$42,872
Open 2013 Filing

Operations Trend

Revenue Growth34th percentile

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

$300K$200K$100K$0-$100KRevenue 2008: $96,381Expenses 2008: $105,959Net Income 2008: -$9,5782008Revenue 2009: $85,477Expenses 2009: $69,517Net Income 2009: $15,9602009Revenue 2010: $72,076Expenses 2010: $87,120Net Income 2010: -$15,0442010Revenue 2011: $79,430Expenses 2011: $55,479Net Income 2011: $23,9512011Revenue 2012: $104,694Expenses 2012: $108,120Net Income 2012: -$3,4262012Revenue 2013: $95,726Expenses 2013: $78,927Net Income 2013: $16,7992013Revenue 2014: $96,611Expenses 2014: $84,901Net Income 2014: $11,7102014Revenue 2015: $63,045Expenses 2015: $64,804Net Income 2015: -$1,7592015Revenue 2022: $196,159Expenses 2022: $207,361Net Income 2022: -$11,2022022Revenue 2023: $173,105Expenses 2023: $165,005Net Income 2023: $8,1002023Revenue 2024: $174,766Expenses 2024: $177,602Net Income 2024: -$2,8362024

Highlighted filing

2013

Revenue$95,726
Expenses$78,927
Net Income$16,799
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 11, 2016
Return Version
2013v4.0
Gross Receipts
$106,745
Mission and Program Overview

Mission

Youth football and cheer league

Program Services

DescriptionGrantsExpenses
YOUTH FOOTBALL AND CHEER LEAGUE-$78,927
YOUTH FOOTBALL AND CHEER LEAGUE--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL FISCHERPresident-$0--
DAVID MILLERTreasurer-$0--
VIKI HEHSecretary-$0--
REBECCA VIOLAVice Preside-$0--
RICHARD MCPEAKVice Preside-$0--
Filing and Contact Details

Filer

EIN
59-3476151
Phone
4076198083

Signing Officer

Name
Scott Leete
Title
President
Phone
4076198083
Signed
2016-07-11

Preparer

Preparer
Keith Altizer
Phone
4075391188
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 937 office 3,291 information technology 299 conferences/meetings 214 insurance 5,026 program expenses 61,101 total 70,868”

Form 990-ez, Part II, Line 24

“Accounts receivable 0 2,271 total 0 2,271”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 20 19”

Form 990-ez, Part III, Line 31

“Youth football and cheer league”

Raw XML Appendix156 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0PAUL FISCHER
CompensationExplanation/CompensationExplanationGrp/PersonNm1DAVID MILLER
CompensationExplanation/CompensationExplanationGrp/PersonNm2VIKI HEH
CompensationExplanation/CompensationExplanationGrp/PersonNm3REBECCA VIOLA
CompensationExplanation/CompensationExplanationGrp/PersonNm4RICHARD MCPEAK
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SCOTT LEETE
IRS990EZ/BooksInCareOfDetail/PhoneNum04076198083
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 915442
IRS990EZ/BooksInCareOfDetail/USAddress/City0LONGWOOD
IRS990EZ/BooksInCareOfDetail/USAddress/State0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode032791
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026093
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt040620
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07909
IRS990EZ/CostOfGoodsSoldAmt011019
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt016799
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt026093
IRS990EZ/Form990TotalAssetsGrp/EOYAmt042891
IRS990EZ/FundraisingGrossIncomeAmt011820
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-4268
IRS990EZ/GrossReceiptsAmt0106745
IRS990EZ/GrossSalesOfInventoryAmt06751
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt080265
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026073
IRS990EZ/NetAssetsOrFundBalancesEOYAmt042872
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026073
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt042872
IRS990EZ/OccupancyRentUtltsAndMaintAmt07942
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAUL FISCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2VIKI HEH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3REBECCA VIOLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RICHARD MCPEAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02271
IRS990EZ/OtherExpensesTotalAmt070868
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0YOUTH FOOTBALL AND CHEER LEAGUE
IRS990EZ/PrintingPublicationsPostageAmt0117
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0YOUTH FOOTBALL AND CHEER LEAGUE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1YOUTH FOOTBALL AND CHEER LEAGUE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt078927
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt011820
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt020
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt019
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt078927
IRS990EZ/TotalProgramServiceExpensesAmt078927
IRS990EZ/TotalRevenueAmt095726
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.LAKEBRANTLEYPOPWARNER.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07909
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06965
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt071841
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02744
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt084141
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0173600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt098836
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0113750
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt069332
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0281918
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0455518
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0106745
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0120715
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt071841
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt072076
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt084141
IRS990ScheduleA/Total509Grp/TotalAmt0455518
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0106745
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0120715
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt071841
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt072076
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt084141
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0455518
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 937 OFFICE 3,291 INFORMATION TECHNOLOGY 299 CONFERENCES/MEETINGS 214 INSURANCE 5,026 PROGRAM EXPENSES 61,101 TOTAL 70,868
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 0 2,271 TOTAL 0 2,271
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 20 19
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3YOUTH FOOTBALL AND CHEER LEAGUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT LEETE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04076198083
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10POP WARNER LITTLE SCHOLARS LAKE
ReturnHeader/Filer/BusinessName/BusinessNameLine20BRANTLEY YOUTH FOOTBALL ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0POPW
ReturnHeader/Filer/EIN0593476151
ReturnHeader/Filer/PhoneNum04076198083
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 915422
ReturnHeader/Filer/USAddress/City0LONGWOOD
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032791
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0591629947
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10KEITH ALTIZER AND COMPANY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10431 E HORATIO AVE STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MAITLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode032751
ReturnHeader/PreparerPersonGrp/PhoneNum04075391188
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEITH ALTIZER
ReturnHeader/ReturnTs02016-07-20T08:40:39-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,891
Liabilities
$19
Net assets
$42,872
Revenue
$95,726
Expenses
$78,927
Net income
$16,799
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$1.75$1.78$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$1.73$1.65$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$1.96$2.07$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.63$0.65$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.97$0.85$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.96$0.79$0.17
2012Summary only. Only limited summary data is available for this year.$0.29$0.10$1.05$1.08$0.03
2011Summary only. Only limited summary data is available for this year.$0.32$0.00$0.79$0.55$0.24
2010Summary only. Only limited summary data is available for this year.$0.08$0.10$0.72$0.87$0.15
2009Summary only. Only limited summary data is available for this year.$0.17$0.04$0.85$0.70$0.16
2008Summary only. Only limited summary data is available for this year.$0.01$0.09$0.96$1.06$0.10