Civic Intelligence

LIL Warriors

990EZ • Fiscal year 2023 • EIN 35-2602730

Jan 01, 2023 to Dec 31, 2023 • Filed on May 03, 2024

Organization ProfileN/A
3992 Siena DriveFrisco, TX 75033

(972) 231-1361

Siviq Scores

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

Liabilities / Assets

67th percentile

0.01x

Higher debt load relative to assets than 67% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

78th percentile

0.05x

Higher debt load relative to revenue than 78% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

6th percentile

-101%

Higher net margin than 6% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

20th percentile

-25%

Faster asset growth than 20% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

17th percentile

-33%

Faster revenue growth than 17% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$129,243

Down $42,161 (-25%) from 2022

Net Assets

Down

$127,743

Down $31,139 (-20%) from 2022

Liabilities

Down

$1,500

Down $11,022 (-88%) from 2022

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin6th percentile

Revenue

Down

$30,747

Down $14,955 (-33%) from 2022

Expenses

Up

$61,886

Up $24,257 (+64%) from 2022

Net Income

Down

-$31,139

Down $39,212 (-486%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$200K$150K$100K$50K$0Assets 2017: $60,318Net Assets 2017: $60,3182017Assets 2018: $104,173Net Assets 2018: $104,1732018Assets 2019: $128,300Net Assets 2019: $128,3002019Assets 2020: $145,772Liabilities 2020: $541Net Assets 2020: $145,2312020Assets 2021: $150,809Net Assets 2021: $150,8092021Assets 2022: $171,404Liabilities 2022: $12,522Net Assets 2022: $158,8822022Assets 2023: $129,243Liabilities 2023: $1,500Net Assets 2023: $127,7432023Assets 2024: $129,514Liabilities 2024: $433Net Assets 2024: $129,0812024

Highlighted filing

2023

Assets$129,243
Liabilities$1,500
Net Assets$127,743
Open 2023 Filing

Operations Trend

Revenue Growth17th percentile

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

$100K$50K$0-$50KRevenue 2017: $60,3182017Revenue 2018: $71,989Expenses 2018: $28,134Net Income 2018: $43,8552018Revenue 2019: $60,444Expenses 2019: $36,317Net Income 2019: $24,1272019Revenue 2020: $44,076Expenses 2020: $27,145Net Income 2020: $16,9312020Revenue 2021: $49,491Expenses 2021: $43,913Net Income 2021: $5,5782021Revenue 2022: $45,702Expenses 2022: $37,629Net Income 2022: $8,0732022Revenue 2023: $30,747Expenses 2023: $61,886Net Income 2023: -$31,1392023Revenue 2024: $45,301Expenses 2024: $43,963Net Income 2024: $1,3382024

Highlighted filing

2023

Revenue$30,747
Expenses$61,886
Net Income-$31,139
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 3, 2024
Return Version
2023v5.0
Gross Receipts
$121,692
Mission and Program Overview

Mission

To provide financial, emotional, and spiritual assistance to families struggling from burdens outside of their control.

Program Services

DescriptionGrantsExpenses
To provide financial, emotional, and spiritual assistance to families struggling from burdens outside of their control.--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeremy B PigottChairman-$0--
Greg L RitterVice President-$0--
Fonda A GreenVice President-$0--
Lonnie Verdale Waller IIIVice President-$0--
Matthew RakofskyVice President-$0--
Paul RakofskyController-$0--
Chris BlytheVice President-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$107,938$107,938$9,663$98,275
Total Events$107,938$107,938$90,945$16,993
Filing and Contact Details

Filer

Filer Name
Lil Warriors
EIN
35-2602730
Address
3992 Siena Drive, Frisco, TX 75033

Signing Officer

Name
Jeremy B Pigott
Title
Chairman
Signed
2024-05-03
Discuss with paid preparer
Yes

Preparer

Firm
Rakofsky & Assc LLC
Address
1221 W Campbell Rd 245, RICHARDSON, TX 75080
Preparer
Paul Rakofsky
Phone
9722311361
Supplemental Narrative

Additional Explanations

Other Revenue.1

“$106”

Grants and Similar Amounts Paid In Excess of $5,000.2

“| Donee's Name: Kelly David | Cash Amount Given: $47835”

Grants and Similar Amounts Paid In Excess of $5,000.3

“| Donee's Name: Michelle Bartek | Cash Amount Given: $9450”

Other Assets.1005

“Accounts Receivable - Beginning $0 Accounts Receivable - Ending $2500”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $12522 Accounts Payable and Accrued Expenses - Ending $1500”

Raw XML Appendix182 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Richardson
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IRS990EZ/MadeLoansToFromOfficersInd0false
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jeremy B Pigott
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Greg L Ritter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Fonda A Green
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Lonnie Verdale Waller III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Matthew Rakofsky
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Paul Rakofsky
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Chris Blythe
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Controller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02500
IRS990EZ/OtherRevenueTotalAmt0106
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide financial, emotional, and spiritual assistance to families struggling from burdens outside of their control.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To provide financial, emotional, and spiritual assistance to families struggling from burdens outside of their control.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt090945
IRS990EZ/SpecialEventsNetIncomeLossAmt016993
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt012522
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01500
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt061886
IRS990EZ/TotalRevenueAmt030747
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013648
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt019225
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09614
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt014362
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt017936
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt074785
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt074785
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt013648
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt017936
IRS990ScheduleA/Total509Grp/TotalAmt074785
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt013648
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt014362
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt017936
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt074785
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt090945
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt010091
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt010091
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0107938
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09663
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09663
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IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt071191
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0$106
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: Kelly David | Cash Amount Given: $47835
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Donee's Name: Michelle Bartek | Cash Amount Given: $9450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Accounts Receivable - Beginning $0 Accounts Receivable - Ending $2500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Accounts Payable and Accrued Expenses - Beginning $12522 Accounts Payable and Accrued Expenses - Ending $1500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Grants and Similar Amounts Paid In Excess of $5,000.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Total Liabilities.1001
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jeremy B Pigott
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lil Warriors
ReturnHeader/Filer/BusinessNameControlTxt0LILW
ReturnHeader/Filer/EIN0352602730
ReturnHeader/Filer/USAddress/AddressLine1Txt03992 Siena Drive
ReturnHeader/Filer/USAddress/CityNm0Frisco
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075033
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270978606
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RAKOFSKY & ASSC LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01221 W Campbell Rd 245
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RICHARDSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075080
ReturnHeader/PreparerPersonGrp/PhoneNum09722311361
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Paul Rakofsky
ReturnHeader/ReturnTs02024-05-03T06:55:35-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jeremy B
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Pigott
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$129,243
Liabilities
$1,500
Net assets
$127,743
Revenue
$30,747
Expenses
$61,886
Net income
-$31,139
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.29$0.45$0.44$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.29$0.02$1.28$0.31$0.62$0.31
2022Detailed filing. Detailed filing data is available for this year.$1.71$0.13$1.59$0.46$0.38$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.51$1.51$0.49$0.44$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.46$0.01$1.45$0.44$0.27$0.17
2019Detailed filing. Detailed filing data is available for this year.$1.28$1.28$0.60$0.36$0.24
2018Detailed filing. Detailed filing data is available for this year.$1.04$1.04$0.72$0.28$0.44
2017Detailed filing. Detailed filing data is available for this year.$0.60$0.60$0.60