Liabilities / Assets
60th percentile
Tied with the lowest-debt nonprofits in its peer group.
South Orlando Lacrosse Inc
EIN 80-0208684 • 501(c)3 • Orlando, FL
Profile
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.
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
24th percentile
Higher net margin than 24% 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
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Balance Sheet
Assets
Down$7,605
Down $4,132 (-35%) from 2012
Liabilities
Flat$0
Flat from 2012
Net Assets
$7,605
No earlier filing loaded for comparison.
Revenue
Down$21,182
Down $8,658 (-29%) from 2012
Expenses
Down$25,314
Down $10,496 (-29%) from 2012
Net Income
Up-$4,132
Up $1,838 (+31%) from 2012
Trend Graphs
Filings
Most recent year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $7,605
- Liabilities
- $0
- Net assets
- $7,605
- Revenue
- $21,182
- Expenses
- $25,314
- Net income
- -$4,132
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2013Detailed filing. Detailed filing data is available for this year. | $7.61 | $0.00 | $7.61 | $21.2 | $25.3 | $4.13 |
| 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 | |
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Oct 28, 2014
- Return Version
- 2013v3.0
- Gross Receipts
- $21,182
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.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| IN 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. | $0 | $23,848 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CHRISTOPHER C CURRY | Director | PT | $0 | - | - |
| SHANNON S MUNIZ | Director | PT | $0 | - | - |
| THOMAS M KELLY | Director | PT | $0 | - | - |
| DAVID R WOODS | Director | - | $0 | - | - |
| MICHAEL A TYNDALL | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 80-0208684
- Phone
- 4079236935
Signing Officer
- Name
- Thomas M Kelly
- Title
- Director
- Phone
- 4079236935
- Signed
- 2014-10-28
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- J Alden Baker CPA
- Phone
- 4074255200
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: registration fees . Amount: 2,500. Description: coaches & referees . Amount: 3,504. Description: facilities & equipment . Amount: 2,967. Description: uniforms & sportswear . Amount: 7,802. Description: insurance . Amount: 456. Description: parent club fees . Amount: 4,950. Description: professional fees. Amount: 450. Description: office expense . Amount: 560. Description: supplies . Amount: 1,344. Description: advertising . Amount: 685. Total to form 990-ez, line 16: 25,218.”
Raw XML Appendix154 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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | THOMAS M KELLY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4079236935 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 525 JENNIE JEWEL DRIVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | ORLANDO |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 32806 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 11737 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 7605 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -4132 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 11737 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 7605 |
| IRS990EZ/GrossReceiptsAmt | 0 | 21182 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 11737 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 7605 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 11737 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 7605 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | CHRISTOPHER C CURRY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | SHANNON S MUNIZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | THOMAS M KELLY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DAVID R WOODS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | MICHAEL A TYNDALL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 25218 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 96 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 21182 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | IN 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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 23848 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 25314 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 23848 |
| IRS990EZ/TotalRevenueAmt | 0 | 21182 |
| IRS990EZ/TransactionWithControlEntInd | 0 | 0 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2500 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 500 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3000 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 21182 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 29840 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 63322 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 79430 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 43059 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 236833 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 239833 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 21182 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 29840 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 63322 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 81930 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 43559 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 239833 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 21182 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 29840 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 63322 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 81930 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 43559 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 239833 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: REGISTRATION FEES . AMOUNT: 2,500. DESCRIPTION: COACHES & REFEREES . AMOUNT: 3,504. DESCRIPTION: FACILITIES & EQUIPMENT . AMOUNT: 2,967. DESCRIPTION: UNIFORMS & SPORTSWEAR . AMOUNT: 7,802. DESCRIPTION: INSURANCE . AMOUNT: 456. DESCRIPTION: PARENT CLUB FEES . AMOUNT: 4,950. DESCRIPTION: PROFESSIONAL FEES. AMOUNT: 450. DESCRIPTION: OFFICE EXPENSE . AMOUNT: 560. DESCRIPTION: SUPPLIES . AMOUNT: 1,344. DESCRIPTION: ADVERTISING . AMOUNT: 685. TOTAL TO FORM 990-EZ, LINE 16: 25,218. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE 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/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | THOMAS M KELLY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4079236935 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-10-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | SOUTH ORLANDO LACROSSE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SOUT |
| ReturnHeader/Filer/EIN | 0 | 800208684 |
| ReturnHeader/Filer/PhoneNum | 0 | 4079236935 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 525 JENNIE JEWEL DRIVE |
| ReturnHeader/Filer/USAddress/City | 0 | ORLANDO |
| ReturnHeader/Filer/USAddress/State | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 32806 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 593096580 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | BAKER HYATT HOMRICH & ZOKVIC PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 2203 EAST MICHIGAN STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | ORLANDO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 328064944 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4074255200 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | J ALDEN BAKER CPA |
| ReturnHeader/ReturnTs | 0 | 2014-11-07T13:17:44-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
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