Civic Intelligence

Florida Lacrosse Association Inc.

990EZ • Fiscal year 2020 • EIN 59-3746004

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 21, 2021

Organization ProfileWWW.FLORIDALAX.COM
375 Commerce WayLongwood, FL 32750

(407) 834-5500

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

74th percentile

24%

Higher net margin than 74% of similar nonprofits.

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

Top Officer Pay

79th percentile

$6,000

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 18.2% of source-year revenue.

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

Asset Growth

74th percentile

33%

Faster asset growth than 74% of similar nonprofits.

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

Revenue Growth

20th percentile

-54%

Faster revenue growth than 20% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$32,218

Up $8,074 (+33%) from 2019

Net Assets

Up

$32,218

Up $8,074 (+33%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin74th percentile

Revenue

Down

$32,978

Down $38,022 (-54%) from 2019

Expenses

Down

$24,904

Down $46,046 (-65%) from 2019

Net Income

Up

$8,074

Up $8,024 (+16048%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$60K$40K$20K$0Assets 2011: $27,688Net Assets 2011: $27,6882011Assets 2012: $19,061Net Assets 2012: $19,0612012Assets 2013: $31,838Net Assets 2013: $31,8382013Assets 2014: $54,683Net Assets 2014: $54,6832014Assets 2015: $48,992Net Assets 2015: $48,9922015Assets 2016: $29,382Net Assets 2016: $29,3822016Assets 2017: $9,803Net Assets 2017: $9,8032017Assets 2018: $24,094Net Assets 2018: $24,0942018Assets 2019: $24,144Net Assets 2019: $24,1442019Assets 2020: $32,218Net Assets 2020: $32,2182020Assets 2021: $29,982Net Assets 2021: $29,9822021Assets 2022: $25,835Net Assets 2022: $25,8352022Assets 2023: $38,783Net Assets 2023: $38,7832023Assets 2024: $47,594Net Assets 2024: $47,5942024

Highlighted filing

2020

Assets$32,218
Liabilities-
Net Assets$32,218
Open 2020 Filing

Operations Trend

Revenue Growth20th percentile

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

$100K$50K$0-$50KRevenue 2011: $55,313Expenses 2011: $45,648Net Income 2011: $9,6652011Revenue 2012: $57,506Expenses 2012: $66,133Net Income 2012: -$8,6272012Revenue 2013: $69,700Expenses 2013: $56,923Net Income 2013: $12,7772013Revenue 2014: $65,825Expenses 2014: $42,980Net Income 2014: $22,8452014Revenue 2015: $61,700Expenses 2015: $67,391Net Income 2015: -$5,6912015Revenue 2016: $45,900Expenses 2016: $65,509Net Income 2016: -$19,6092016Revenue 2017: $63,080Expenses 2017: $82,658Net Income 2017: -$19,5782017Revenue 2018: $88,350Expenses 2018: $80,814Net Income 2018: $7,5362018Revenue 2019: $71,000Expenses 2019: $70,950Net Income 2019: $502019Revenue 2020: $32,978Expenses 2020: $24,904Net Income 2020: $8,0742020Revenue 2021: $34,230Expenses 2021: $36,466Net Income 2021: -$2,2362021Revenue 2022: $46,480Expenses 2022: $50,627Net Income 2022: -$4,1472022Revenue 2023: $47,940Expenses 2023: $34,991Net Income 2023: $12,9492023Revenue 2024: $51,200Expenses 2024: $42,390Net Income 2024: $8,8102024

Highlighted filing

2020

Revenue$32,978
Expenses$24,904
Net Income$8,074
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 21, 2021
Return Version
2020v4.0
Gross Receipts
$32,978
Mission and Program Overview

Mission

To provide lacrosse league for children in grades 4-8.

Program Services

DescriptionGrantsExpenses
ATHLETIC AND SPORTS PROGRAMS, GENERAL/OTHER: PROVIDED LACROSSE LEAGUE FOR THE FALL AND SPRING SESSIONS FOR CHILDREN IN GRADES 4-8. (1,800 PLAYERS)-$23,410
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS CASADEMONTPresident-$6,000-$6,000
SUE WHALENDirector-$3,000-$3,000
BRIAN MORANDirector-$0--
DAVID SACKMANDirector-$0--
MARK CALVERTDirector-$0--
TRACY BEATTIEDirector-$0--
WILLIAM ST LAURENTTreasurer/Di-$0--
Filing and Contact Details

Filer

Filer Name
Florida Lacrosse Association Inc
EIN
59-3746004
Phone
4078345500
Address
375 COMMERCE WAY, LONGWOOD, FL 32750

Signing Officer

Name
Thomas Casademont
Title
President
Phone
4078345500
Signed
2021-07-21
Discuss with paid preparer
Yes

Preparer

Firm
Wicks Emmett Llp
Address
358 NE WINCHESTER ST - PO BOX 2350, ROSEBURG, OR 97470-3327
Preparer
Brian F Menefee-cpa
Phone
5416734423
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses insurance - liab., d&o 70 background checks 43 business registration fee 61 books, subscriptions, ref 350 total 524”

Raw XML Appendix148 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/PersonNm0BRIAN MORAN
CompensationExplanation/CompensationExplanationGrp/PersonNm1DAVID SACKMAN
CompensationExplanation/CompensationExplanationGrp/PersonNm2MARK CALVERT
CompensationExplanation/CompensationExplanationGrp/PersonNm3SUE WHALEN
CompensationExplanation/CompensationExplanationGrp/PersonNm4TRACY BEATTIE
CompensationExplanation/CompensationExplanationGrp/PersonNm5WILLIAM ST LAURENT
CompensationExplanation/CompensationExplanationGrp/PersonNm6THOMAS CASADEMONT
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0WILLIAM ST LAURENT
IRS990EZ/BooksInCareOfDetail/PhoneNum04078345500
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0375 COMMERCE WAY SUITE 101
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LONGWOOD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032750
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024144
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt032218
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08074
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt012384
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt024144
IRS990EZ/Form990TotalAssetsGrp/EOYAmt032218
IRS990EZ/GrossReceiptsAmt032978
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt032978
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt024144
IRS990EZ/NetAssetsOrFundBalancesEOYAmt032218
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt024144
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt032218
IRS990EZ/OccupancyRentUtltsAndMaintAmt02996
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt33000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt66000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRIAN MORAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID SACKMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARK CALVERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SUE WHALEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TRACY BEATTIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5WILLIAM ST LAURENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6THOMAS CASADEMONT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER/DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0524
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE LACROSSE LEAGUE FOR CHILDREN IN GRADES 4-8.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ATHLETIC AND SPORTS PROGRAMS, GENERAL/OTHER: PROVIDED LACROSSE LEAGUE FOR THE FALL AND SPRING SESSIONS FOR CHILDREN IN GRADES 4-8. (1,800 PLAYERS)
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt023410
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt09000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt024904
IRS990EZ/TotalProgramServiceExpensesAmt023410
IRS990EZ/TotalRevenueAmt032978
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.FLORIDALAX.COM
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt032978
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt071000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt088350
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt063080
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt045900
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0301308
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0301308
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt032978
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt071000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt088350
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt063080
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt045900
IRS990ScheduleA/Total509Grp/TotalAmt0301308
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt032978
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt071000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt088350
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt063080
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt045900
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0301308
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE - LIAB., D&O 70 BACKGROUND CHECKS 43 BUSINESS REGISTRATION FEE 61 BOOKS, SUBSCRIPTIONS, REF 350 TOTAL 524
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS CASADEMONT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04078345500
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FLORIDA LACROSSE ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0FLOR
ReturnHeader/Filer/EIN0593746004
ReturnHeader/Filer/PhoneNum04078345500
ReturnHeader/Filer/USAddress/AddressLine1Txt0375 COMMERCE WAY
ReturnHeader/Filer/USAddress/CityNm0LONGWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032750
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0930718861
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WICKS EMMETT LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0358 NE WINCHESTER ST - PO BOX 2350
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROSEBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0974703327
ReturnHeader/PreparerPersonGrp/PhoneNum05416734423
ReturnHeader/PreparerPersonGrp/PreparationDt02021-07-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN F MENEFEE-CPA
ReturnHeader/ReturnTs02021-07-28T16:51:47-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0THOMAS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CASADEMONT
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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
$32,218
Liabilities
-
Net assets
$32,218
Revenue
$32,978
Expenses
$24,904
Net income
$8,074
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$47.6$47.6$51.2$42.4$8.81
2023Detailed filing. Detailed filing data is available for this year.$38.8$38.8$47.9$35.0$12.9
2022Detailed filing. Detailed filing data is available for this year.$25.8$25.8$46.5$50.6$4.15
2021Detailed filing. Detailed filing data is available for this year.$30.0$30.0$34.2$36.5$2.24
2020Detailed filing. Detailed filing data is available for this year.$32.2$32.2$33.0$24.9$8.07
2019Detailed filing. Detailed filing data is available for this year.$24.1$24.1$71.0$71.0$0.05
2018Detailed filing. Detailed filing data is available for this year.$24.1$24.1$88.4$80.8$7.54
2017Detailed filing. Detailed filing data is available for this year.$9.80$9.80$63.1$82.7$19.6
2016Detailed filing. Detailed filing data is available for this year.$29.4$29.4$45.9$65.5$19.6
2015Detailed filing. Detailed filing data is available for this year.$49.0$49.0$61.7$67.4$5.69
2014Detailed filing. Detailed filing data is available for this year.$54.7$54.7$65.8$43.0$22.8
2013Detailed filing. Detailed filing data is available for this year.$31.8$31.8$69.7$56.9$12.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.1$19.1$57.5$66.1$8.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.7$27.7$55.3$45.6$9.67