Civic Intelligence

Legacy Lacrosse Inc

990EZ • Fiscal year 2017 • EIN 45-5340945

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 26, 2018

Organization ProfileN/A
927 Carter DriveAtlanta, GA 30319

(770) 740-7815

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

4th percentile

-130%

Higher net margin than 4% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

22nd percentile

-18%

Faster asset growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

14th percentile

-36%

Faster revenue growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$28,862

Down $6,272 (-18%) from 2016

Net Assets

Down

$28,862

Down $6,272 (-18%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin4th percentile

Revenue

Down

$4,838

Down $2,726 (-36%) from 2016

Expenses

Down

$11,110

Down $722 (-6.1%) from 2016

Net Income

Down

-$6,272

Down $2,004 (-47%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$40K$30K$20K$10K$0Assets 2013: $22,215Liabilities 2013: $02013Assets 2014: $30,304Liabilities 2014: $02014Assets 2015: $39,402Liabilities 2015: $02015Assets 2016: $35,134Liabilities 2016: $0Net Assets 2016: $35,1342016Assets 2017: $28,862Liabilities 2017: $0Net Assets 2017: $28,8622017Assets 2018: $18,425Liabilities 2018: $0Net Assets 2018: $18,4252018Assets 2019: $13,898Liabilities 2019: $0Net Assets 2019: $13,8982019Assets 2020: $13,899Liabilities 2020: $0Net Assets 2020: $13,8992020Assets 2021: $0Net Assets 2021: $02021

Highlighted filing

2017

Assets$28,862
Liabilities$0
Net Assets$28,862
Open 2017 Filing

Operations Trend

Revenue Growth14th percentile

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

$100K$50K$0-$50KRevenue 2013: $69,054Expenses 2013: $45,721Net Income 2013: $23,3332013Revenue 2014: $52,868Expenses 2014: $44,779Net Income 2014: $8,0892014Revenue 2015: $28,832Expenses 2015: $19,734Net Income 2015: $9,0982015Revenue 2016: $7,564Expenses 2016: $11,832Net Income 2016: -$4,2682016Revenue 2017: $4,838Expenses 2017: $11,110Net Income 2017: -$6,2722017Revenue 2018: $6Expenses 2018: $10,443Net Income 2018: -$10,4372018Revenue 2019: $3Expenses 2019: $4,530Net Income 2019: -$4,5272019Revenue 2020: $1Expenses 2020: $0Net Income 2020: $12020Revenue 2021: $0Expenses 2021: $13,899Net Income 2021: -$13,8992021

Highlighted filing

2017

Revenue$4,838
Expenses$11,110
Net Income-$6,272
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 26, 2018
Return Version
2017v2.2
Gross Receipts
$4,838
Mission and Program Overview

Mission

Public charity

Program Services

DescriptionGrantsExpenses
LACROSSE CLINICS AND GAME DAYS-$4,633
FEEDER TEAM AND HIGH SCHOOL EVENTS-$3,644
SCHOLARSHIPS AND AWARDS--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAUREN JACKSONCo-Founder And Chairman-$0--
BO JACKSONCo-Founder And Director-$0--
DON BROOKSTreasurer And Director-$0--
LEIGH BROOKSSecretary And Director-$0--
MICHAEL COLTDirector-$0--
EMILY BALLBACHDirector-$0--
BEN JACKSONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Legacy Lacrosse Inc
EIN
45-5340945
Phone
7707407815
Address
927 Carter Drive, Atlanta, GA 30319

Signing Officer

Name
Donald B Brooks
Title
Treasurer
Phone
7707407815
Signed
2018-09-26

Preparer

Firm
RIDENOUR & ASSOCIATES CPAs
Address
5755 NORTH POINT PKWY STE 253, ALPHARETTA, GA 30022
Preparer
Tom Ridenour CPA
Phone
7707407815
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“None”

Form 990EZ, Part I, Line 16

“Insurance 749.”

Form 990EZ, Part I, Line 16

“Events 3644.”

Form 990EZ, Part I, Line 16

“Game days 4382.”

Form 990EZ, Part I, Line 16

“Registration 30.”

Form 990EZ, Part I, Line 16

“Telecommunications 1668.”

Form 990EZ, Part I, Line 16

“Bank fees 42.”

Raw XML Appendix176 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DONALD B BROOKS TREASURER
IRS990EZ/BooksInCareOfDetail/PhoneNum07702350315
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0285 Traditions Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Alpharetta
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0300045417
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt035134
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028862
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt097
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6272
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt035134
IRS990EZ/Form990TotalAssetsGrp/EOYAmt028862
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt04838
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt08
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt035134
IRS990EZ/NetAssetsOrFundBalancesEOYAmt028862
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt035134
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt028862
IRS990EZ/OccupancyRentUtltsAndMaintAmt0595
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LAUREN JACKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BO JACKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DON BROOKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LEIGH BROOKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MICHAEL COLT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5EMILY BALLBACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BEN JACKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Co-Founder and Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Co-Founder and Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer and Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary and Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt010515
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Public charity
IRS990EZ/ProgramServiceRevenueAmt04733
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FEEDER TEAM AND HIGH SCHOOL EVENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1LACROSSE CLINICS AND GAME DAYS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SCHOLARSHIPS AND AWARDS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03644
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14633
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt011110
IRS990EZ/TotalProgramServiceExpensesAmt08277
IRS990EZ/TotalRevenueAmt04838
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt097
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt018190
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt033245
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt043971
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt096503
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05505
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010636
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt019623
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt025083
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt060847
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0157350
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt097
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06505
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt028826
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt052868
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt069054
IRS990ScheduleA/Total509Grp/TotalAmt0157350
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0157359
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0None
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance 749.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Events 3644.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Game days 4382.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Registration 30.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Telecommunications 1668.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank fees 42.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DONALD B BROOKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07707407815
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Legacy Lacrosse Inc
ReturnHeader/Filer/BusinessNameControlTxt0LEGA
ReturnHeader/Filer/EIN0455340945
ReturnHeader/Filer/PhoneNum07707407815
ReturnHeader/Filer/USAddress/AddressLine1Txt0927 Carter Drive
ReturnHeader/Filer/USAddress/CityNm0Atlanta
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030319
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B0B98DD570435DC7034D9A6781C45ED78E28B7CF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05B307EBDA032D3CE70E51C99F5E2A48BCEA3686B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.165.183.221
ReturnHeader/FilingSecurityInformation/IPDt02018-10-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm016:02:22
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RIDENOUR & ASSOCIATES CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05755 NORTH POINT PKWY STE 253
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALPHARETTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030022
ReturnHeader/PreparerPersonGrp/PhoneNum07707407815
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TOM RIDENOUR CPA
ReturnHeader/ReturnTs02018-10-04T16:02:29-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,862
Liabilities
$0
Net assets
$28,862
Revenue
$4,838
Expenses
$11,110
Net income
-$6,272
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$13.9$13.9
2020Detailed filing. Detailed filing data is available for this year.$13.9$0.00$13.9$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$13.9$0.00$13.9$0.00$4.53$4.53
2018Detailed filing. Detailed filing data is available for this year.$18.4$0.00$18.4$0.01$10.4$10.4
2017Detailed filing. Detailed filing data is available for this year.$28.9$0.00$28.9$4.84$11.1$6.27
2016Detailed filing. Detailed filing data is available for this year.$35.1$0.00$35.1$7.56$11.8$4.27
2015Summary only. Only limited summary data is available for this year.$39.4$0.00$28.8$19.7$9.10
2014Summary only. Only limited summary data is available for this year.$30.3$0.00$52.9$44.8$8.09
2013Summary only. Only limited summary data is available for this year.$22.2$0.00$69.1$45.7$23.3