Civic Intelligence

South Orlando Lacrosse Inc.

990EZ • Fiscal year 2012 • EIN 80-0208684

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 05, 2013

Organization ProfileN/A
525 Jennie Jewel Drive32806
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

16th percentile

-20%

Higher net margin than 16% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

14th percentile

-34%

Faster asset growth than 14% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

8th percentile

-53%

Faster revenue growth than 8% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Flat

$11,737

Flat from 2012

Net Assets

$11,737

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin16th percentile

Revenue

Flat

$29,840

Flat from 2012

Expenses

Flat

$35,810

Flat from 2012

Net Income

Flat

-$5,970

Flat from 2012

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$20K$15K$10K$5.0K$0Assets 2011: $17,707Liabilities 2011: $02011Assets 2012: $11,737Liabilities 2012: $0Net Assets 2012: $11,7372012Assets 2012: $11,737Liabilities 2012: $02012Assets 2013: $7,605Liabilities 2013: $0Net Assets 2013: $7,6052013

Highlighted filing

2012

Assets$11,737
Liabilities$0
Net Assets$11,737
Open 2012 Filing

Operations Trend

Revenue Growth8th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $63,322Expenses 2011: $68,749Net Income 2011: -$5,4272011Revenue 2012: $29,840Expenses 2012: $35,810Net Income 2012: -$5,9702012Revenue 2012: $29,840Expenses 2012: $35,810Net Income 2012: -$5,9702012Revenue 2013: $21,182Expenses 2013: $25,314Net Income 2013: -$4,1322013

Highlighted filing

2012

Revenue$29,840
Expenses$35,810
Net Income-$5,970
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 5, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

The primary exempt purpose of south orlando lacrosse, inc is to promote lacrosse and the fostering of amateur sports competition as an affiliate of us lacrosse, inc., a 501(c)(3) tax-exempt organization.

Filing and Contact Details

Filer

EIN
80-0208684
Raw XML Appendix153 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY017707
IRS990EZ/CashSavingsAndInvestments/EOY011737
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-5970
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts029840
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY017707
IRS990EZ/NetAssetsOrFundBalancesBOY017707
IRS990EZ/NetAssetsOrFundBalances/EOY011737
IRS990EZ/NetAssetsOrFundBalancesEOY011737
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition08.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition33.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition43.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CHRISTOPHER C CURRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SHANNON S MUNIZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2THOMAS M KELLY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DAVID R WOODS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MICHAEL A TYNDALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE-PRESIDENT/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal035608
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE PRIMARY EXEMPT PURPOSE OF SOUTH ORLANDO LACROSSE, INC IS TO PROMOTE LACROSSE AND THE FOSTERING OF AMATEUR SPORTS COMPETITION AS AN AFFILIATE OF US LACROSSE, INC., A 501(C)(3) TAX-EXEMPT ORGANIZATION.
IRS990EZ/PrintingPublicationsPostage0202
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0IN ORDER TO PROMOTE LACROSSE AND FOSTER AMATEUR SPORTS COMPETITION, SOUTH ORLANDO LACROSSE, INC. ALLOWS ATHLETES ACCESS TO PARTICIPATION IN VARIOUS LEAGUES, TOURNAMENTS, AND CAMPS. THESE LEAGUES, TOURNAMENTS, AND CAMPS ARE FORMED IN AFFILIATION WITH US LACROSSE, INC, A 501(C)(3) TAX-EXEMPT ORGANIZATION.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses034963
IRS990EZ/ProgramServiceRevenue029840
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10525 JENNIE JEWEL DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ORLANDO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode032806
IRS990EZ/TheBooksAreInCareOf/NamePerson0THOMAS M KELLY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04079236935
IRS990EZ/TotalAssets/BOY017707
IRS990EZ/TotalAssets/EOY011737
IRS990EZ/TotalExpenses035810
IRS990EZ/TotalProgramServiceExpenses034963
IRS990EZ/TotalRevenue029840
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years02500
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0500
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0555
IRS990ScheduleA/GiftsGrantsContribReceived509/Total03555
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear029840
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year063322
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years079430
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years043059
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years07165
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0222816
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportTotal5090226371
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/Total509/CurrentTaxYear029840
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year063322
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years081930
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years043559
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years07720
IRS990ScheduleA/Total509/Total0226371
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear029840
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year063322
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years081930
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years043559
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years07720
IRS990ScheduleA/TotalSupportTotal/Total0226371
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: REGISTRATION FEES. AMOUNT: 3,240. DESCRIPTION: FACILITIES RENT & EQUIPMENT. AMOUNT: 11,377. DESCRIPTION: OFFICE EXPENSE . AMOUNT: 134. DESCRIPTION: COACHES & REFEREES. AMOUNT: 1,372. DESCRIPTION: TAXES & LICENSES. AMOUNT: 61. DESCRIPTION: INSURANCE. AMOUNT: 385. DESCRIPTION: PARENT CLUB FEES. AMOUNT: 5,850. DESCRIPTION: SUPPLIES . AMOUNT: 1,851. DESCRIPTION: TRAVEL & MEETINGS. AMOUNT: 450. DESCRIPTION: BANK & MERCHANT FEES. AMOUNT: 715. DESCRIPTION: ACCOUNTING FEES. AMOUNT: 450. DESCRIPTION: CHARITABLE DONATIONS. AMOUNT: 2,334. DESCRIPTION: BOOKS & REFERENCE MATERIALS. AMOUNT: 250. DESCRIPTION: ADVERTISING. AMOUNT: 427. DESCRIPTION: UNIFORMS & SPORTSWEAR. AMOUNT: 6,712. TOTAL TO FORM 990-EZ, LINE 16: 35,608.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0800208684
ReturnHeader/Filer/Name/BusinessNameLine10SOUTH ORLANDO LACROSSE INC
ReturnHeader/Filer/NameControl0SOUT
ReturnHeader/Filer/Phone04079236935
ReturnHeader/Filer/USAddress/AddressLine10525 JENNIE JEWEL DRIVE
ReturnHeader/Filer/USAddress/City0ORLANDO
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032806
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-11-05
ReturnHeader/Officer/Name0THOMAS M KELLY
ReturnHeader/Officer/Phone04079236935
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/PreparerFirm/EIN0593096580
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BAKER HYATT & HOMRICH PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102203 EAST MICHIGAN STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ORLANDO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0328064944
ReturnHeader/Preparer/Name0J ALDEN BAKER CPA
ReturnHeader/Preparer/Phone04074255200
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-12T09:36:42-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$11,737
Liabilities
$0
Net assets
$11,737
Revenue
$29,840
Expenses
$35,810
Net income
-$5,970
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$7.61$0.00$7.61$21.2$25.3$4.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$0.00$11.7$29.8$35.8$5.97
2012Summary only. Only limited summary data is available for this year.$11.7$0.00$29.8$35.8$5.97
2011Summary only. Only limited summary data is available for this year.$17.7$0.00$63.3$68.7$5.43