Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
EIN 65-0334642 • 501(c)4 • Cape Coral, FL
Profile
The organization's purpose is to attract and support quality youth, amateur and professional sports activities and events to improve the quality of life for lee county residents.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
99th percentile
Higher top officer pay than 99% of similar nonprofits.
Top officer pay equals 46.3% of source-year revenue.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Assets
Down$336,566
Down $64,108 (-16%) from 2023
Liabilities
Up$19,267
Up $3,816 (+25%) from 2023
Net Assets
Down$317,299
Down $67,924 (-18%) from 2023
Revenue
Up$396,592
Up $75,216 (+23%) from 2023
Expenses
Up$464,516
Up $69,984 (+18%) from 2023
Net Income
Up-$67,924
Up $5,232 (+7.2%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
The organization's purpose is to attract and support quality youth, amateur and professional sports activities and events to improve the quality of life for lee county residents.
To attract and support quality youth, amateur and professional sports activities and events to improve the quality of life for area residents.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $370,011 | $297,971 | ▼ $72,040 |
| Accounts Receivable | $26,189 | $31,867 | ▲ $5,678 |
| Cash and Non-Interest-Bearing Accounts | $4,473 | $6,728 | ▲ $2,255 |
| Land, Buildings, and Equipment, Net | $1 | $0 | ▼ $1 |
| Total Assets | $400,674 | $336,566 | ▼ $64,108 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $13,287 | $18,222 | ▲ $4,935 |
| Other Liabilities | $2,164 | $1,045 | ▼ $1,119 |
| Total Liabilities | $15,451 | $19,267 | ▲ $3,816 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $385,223 | $317,299 | ▼ $67,924 |
| Total Net Assets Fund Balance | $385,223 | $317,299 | ▼ $67,924 |
| Total Liabilities and Net Assets / Fund Balance | $400,674 | $336,566 | ▼ $64,108 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $0 | $7,182 | $7,182 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Allison Gruber | Executive Director | FT | $153,000 | $30,441 | $183,441 |
| Name | Title |
|---|---|
| Jeff Webb | President |
| Jim Larkin | Vice President |
| Alexa Hardin | Director |
| Barry Kadel | Director |
| Jay Frias | Director |
| Jessica Mazza | Director |
| John Lai | Director |
| Margarita Lopera | Director |
| Randy Zimmerman | Director |
| Shaune Caliguire | Secretary |
| Eric Graff | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $326,429 |
| Other Expenses | $138,087 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $133,574 | $44,524 | - | $178,098 |
| Other Salaries and Wages | $89,129 | $29,710 | - | $118,839 |
| Occupancy | $17,665 | $5,888 | - | $23,553 |
| Payroll Taxes | $16,742 | $5,581 | - | $22,323 |
| Office Expenses | $6,014 | $2,005 | - | $8,019 |
| Pension Plan Contributions | $5,377 | $1,792 | - | $7,169 |
| Fees for Services Accounting | - | $3,018 | - | $3,018 |
| All Other Expenses | $2,003 | $824 | - | $2,827 |
| Other Expenses | $2,507 | - | - | $2,507 |
| Insurance | $1,332 | $145 | - | $1,477 |
| Conferences and Meetings | $1,080 | $360 | - | $1,440 |
| Travel | $704 | $235 | - | $939 |
| Total Functional Expenses | $370,434 | $94,082 | $0 | $464,516 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Simple Plan Payable | $1,045 |
“Draft of return is provided to directors for review before filing.”
“The minutes of the board and all committees with board delegated powers shall contain: (a) the names of the persons who disclosed or otherwise were found to have a financial interest in connection with an actual or possible conflict of interest, the nature of the financial interest, any action taken to determine whether a conflict of interest was present, and the board's or executive committee's decision as to whether a conflict of interest in fact existed. (b) the names of the persons who were present for discussions and votes relating to the transaction or arrangement, the content of the discussion, including any alternatives to the proposed transaction or arrangement, and a record of any votes taken in connection with the proceedings. Each director, principal officer and member of a committee with board delegated powers annually signs a statement that they have received a copy of the conflict of interest policy, has read and understood it, and has agreed to comply with the policy.”
“Determination of executive director compensation was based on research by an independent party.”
“AVAILABLE UPON REQUEST.”
“Section 1.263(a)-1(f) de minimis safe harbor election lee county sports organization committee, inc. 4645 se 11th place, suite 203 cape coral, fl 33904 employer identification number: 65-0334642 for the year ending: december 31, 2024 lee county sports organization committee, inc. Is making the de minimis safe harbor election under reg. Sec. 1.263(a)-1(f)”
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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| IRS990/ActivityOrMissionDesc | 0 | TO ATTRACT AND SUPPORT QUALITY YOUTH, AMATEUR AND PROFESSIONAL SPORTS ACTIVITIES AND EVENTS TO IMPROVE THE QUALITY OF LIFE FOR AREA RESIDENTS. |
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| IRS990/Desc | 0 | SUPPORTED AMATEUR SPORTING EVENTS, DEMONSTRATIONS, ACTIVITIES, AND TRAINING PROGRAMS. PROMOTED PUBLICLY OWNED AND PRIVATELY OWNED FACILITIES WITHIN LEE COUNTY AS CENTERS FOR AMATEUR SPORTS AND ATHLETIC DEVELOPMENT. |
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| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 588 |
| IRS990/PYOtherExpensesAmt | 0 | 110865 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 320788 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -73156 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 283667 |
| IRS990/PYTotalExpensesAmt | 0 | 394532 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 321376 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -67924 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 386632 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 370011 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 297971 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 83056 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 29976 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 113032 |
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| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 588 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 929 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2274 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1442 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 15193 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 320788 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 329522 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 348086 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 795013 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2180041 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 9960 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 588 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 929 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2274 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1442 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 15193 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00660 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00330 |
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| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99340 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99670 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 329522 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 431142 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 824989 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2293073 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 321376 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 330451 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 433416 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 826431 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2308266 |
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| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 7182 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 7182 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1045 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SIMPLE PLAN PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1045 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/Form990OfOtherOrganizationsInd | 0 | X |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 25098 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | ALLISON GRUBER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990ScheduleJ/WrittenEmploymentContractInd | 0 | X |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DRAFT OF RETURN IS PROVIDED TO DIRECTORS FOR REVIEW BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE MINUTES OF THE BOARD AND ALL COMMITTEES WITH BOARD DELEGATED POWERS SHALL CONTAIN: (A) THE NAMES OF THE PERSONS WHO DISCLOSED OR OTHERWISE WERE FOUND TO HAVE A FINANCIAL INTEREST IN CONNECTION WITH AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, THE NATURE OF THE FINANCIAL INTEREST, ANY ACTION TAKEN TO DETERMINE WHETHER A CONFLICT OF INTEREST WAS PRESENT, AND THE BOARD'S OR EXECUTIVE COMMITTEE'S DECISION AS TO WHETHER A CONFLICT OF INTEREST IN FACT EXISTED. (B) THE NAMES OF THE PERSONS WHO WERE PRESENT FOR DISCUSSIONS AND VOTES RELATING TO THE TRANSACTION OR ARRANGEMENT, THE CONTENT OF THE DISCUSSION, INCLUDING ANY ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT, AND A RECORD OF ANY VOTES TAKEN IN CONNECTION WITH THE PROCEEDINGS. EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH BOARD DELEGATED POWERS ANNUALLY SIGNS A STATEMENT THAT THEY HAVE RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, HAS READ AND UNDERSTOOD IT, AND HAS AGREED TO COMPLY WITH THE POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DETERMINATION OF EXECUTIVE DIRECTOR COMPENSATION WAS BASED ON RESEARCH BY AN INDEPENDENT PARTY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | SECTION 1.263(A)-1(F) DE MINIMIS SAFE HARBOR ELECTION LEE COUNTY SPORTS ORGANIZATION COMMITTEE, INC. 4645 SE 11TH PLACE, SUITE 203 CAPE CORAL, FL 33904 EMPLOYER IDENTIFICATION NUMBER: 65-0334642 FOR THE YEAR ENDING: DECEMBER 31, 2024 LEE COUNTY SPORTS ORGANIZATION COMMITTEE, INC. IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263(A)-1(F) |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990 |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 336566 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 400674 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 336566 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 1 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 94082 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 370434 |
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