Civic Intelligence

Little Rock Lacrosse Inc

EIN 46-0891061 • 501(c)3 • Little Rock, AR

Pub. 78 Eligible990-N Coverage

Profile

To foster amateur competition in lacrosse and support amateur athletes for that purpose, and to educate citizens in the arts of physical fitness, sportsmanship, responsibility, and teamwork through the sport of lacrosse.

28 Maisons DriveLittle Rock, AR 72223

www.littlerocklacrosse.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

16th percentile

-39%

Higher net margin than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

17th percentile

-60%

Faster asset growth than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

11th percentile

-72%

Faster revenue growth than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$3,972

Down $5,898 (-60%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$3,972

Down $5,898 (-60%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin16th percentile

Revenue

Down

$14,950

Down $39,261 (-72%) from 2023

Expenses

Down

$20,848

Down $30,484 (-59%) from 2023

Net Income

Down

-$5,898

Down $8,777 (-305%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10K$5.0K$0Assets 2015: $9,527Net Assets 2015: $9,5272015Assets 2016: $6,734Net Assets 2016: $6,7342016Assets 2017: $6,178Net Assets 2017: $6,1782017Assets 2018: $6,109Net Assets 2018: $6,1092018Assets 2019: $1,625Net Assets 2019: $1,6252019Assets 2020: $3,366Liabilities 2020: $0Net Assets 2020: $3,3662020Assets 2021: $4,510Liabilities 2021: $0Net Assets 2021: $4,5102021Assets 2022: $6,991Liabilities 2022: $0Net Assets 2022: $6,9912022Assets 2023: $9,870Liabilities 2023: $0Net Assets 2023: $9,8702023Assets 2024: $3,972Liabilities 2024: $0Net Assets 2024: $3,9722024

Highlighted filing

2024

Assets$3,972
Liabilities$0
Net Assets$3,972
Open 2024 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2015: $44,692Expenses 2015: $42,827Net Income 2015: $1,8652015Revenue 2016: $74,864Expenses 2016: $77,657Net Income 2016: -$2,7932016Revenue 2017: $64,747Expenses 2017: $65,303Net Income 2017: -$5562017Revenue 2018: $65,033Expenses 2018: $65,102Net Income 2018: -$692018Revenue 2019: $33,173Expenses 2019: $37,657Net Income 2019: -$4,4842019Revenue 2020: $33,957Expenses 2020: $32,216Net Income 2020: $1,7412020Revenue 2021: $44,896Expenses 2021: $43,752Net Income 2021: $1,1442021Revenue 2022: $41,055Expenses 2022: $38,574Net Income 2022: $2,4812022Revenue 2023: $54,211Expenses 2023: $51,332Net Income 2023: $2,8792023Revenue 2024: $14,950Expenses 2024: $20,848Net Income 2024: -$5,8982024

Highlighted filing

2024

Revenue$14,950
Expenses$20,848
Net Income-$5,898
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,972
Liabilities
$0
Net assets
$3,972
Revenue
$14,950
Expenses
$20,848
Net income
-$5,898
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.97$0.00$3.97$15.0$20.8$5.90
2023Detailed filing. Detailed filing data is available for this year.$9.87$0.00$9.87$54.2$51.3$2.88
2022Detailed filing. Detailed filing data is available for this year.$6.99$0.00$6.99$41.1$38.6$2.48
2021Detailed filing. Detailed filing data is available for this year.$4.51$0.00$4.51$44.9$43.8$1.14
2020Detailed filing. Detailed filing data is available for this year.$3.37$0.00$3.37$34.0$32.2$1.74
2019Detailed filing. Detailed filing data is available for this year.$1.63$1.63$33.2$37.7$4.48
2018Detailed filing. Detailed filing data is available for this year.$6.11$6.11$65.0$65.1$0.07
2017Detailed filing. Detailed filing data is available for this year.$6.18$6.18$64.7$65.3$0.56
2016Detailed filing. Detailed filing data is available for this year.$6.73$6.73$74.9$77.7$2.79
2015Detailed filing. Detailed filing data is available for this year.$9.53$9.53$44.7$42.8$1.87
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 23, 2025
Return Version
2024v5.2
Gross Receipts
$14,950
Mission and Program Overview

Mission

To foster amateur competition in lacrosse and support amateur athletes for that purpose, and to educate citizens in the arts of physical fitness, sportsmanship, responsibility, and teamwork through the sport of lacrosse.

Program Services

DescriptionGrantsExpenses
SUCCESSFUL LACROSSE LEAGUE AND LARGE TOURNAMENT HELD IN LITTLE ROCK FOR HUNDREDS OF KIDS.$0$20,848
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA JONESAssistant Direc-$0--
TODD OLIVERCoach Liaison-$0--
BRIAN MARRParent Liaison-$0--
KRISTEN L MARRDirector-$0--
WILLIAM GIBBSBoys High School Director-$0--
MATT MINNICKBoys Youth Director-$0--
Filing and Contact Details

Filer

Filer Name
Little Rock Lacrosse Inc
EIN
46-0891061
Phone
5018313144
Address
28 MAISONS DRIVE, LITTLE ROCK, AR 72223

Signing Officer

Name
Kristen L Marr
Title
Assistant Director
Phone
5018313144
Signed
2025-10-23
Discuss with paid preparer
Yes

Preparer

Firm
Landmark Plc Cpas
Address
200 W CAPITOL AVE SUITE 1700, LITTLE ROCK, AR 72201
Preparer
Rocky Goodman CPA
Phone
5013752025
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: advertising. Amount: 518. Description: bank fees. Amount: 64. Description: field rental. Amount: 1,065. Description: field supplies/equip. Amount: 4,426. Description: meals & game refreshments. Amount: 697. Description: office expenses. Amount: 1,221. Description: referees and coaches. Amount: 6,113. Description: software platform & processing fees. Amount: 1,221. Description: travel. Amount: 68. Description: memberships and dues. Amount: 150. Description: tournament fees. Amount: 4,190. Total to form 990-ez, line 16: 19,733.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: venmo balance. Beg. Of year amount: 50. End of year amount: 120.”

Raw XML Appendix164 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/PhoneNum05018313144
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt028 MAISONS DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LITTLE ROCK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072223
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IRS990EZ/DonorAdvisedFndsInd00
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IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt03972
IRS990EZ/GrossReceiptsAmt014950
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09870
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03972
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09870
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03972
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LISA JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TODD OLIVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRIAN MARR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KRISTEN L MARR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4WILLIAM GIBBS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MATT MINNICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0ASSISTANT DIREC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1COACH LIAISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PARENT LIAISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOYS HIGH SCHOOL DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOYS YOUTH DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt050
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0120
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt019733
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO FOSTER AMATEUR COMPETITION IN LACROSSE AND SUPPORT AMATEUR ATHLETES FOR THAT PURPOSE, AND TO EDUCATE CITIZENS IN THE ARTS OF PHYSICAL FITNESS, SPORTSMANSHIP, RESPONSIBILITY, AND TEAMWORK THROUGH THE SPORT OF LACROSSE.
IRS990EZ/ProgramServiceRevenueAmt013731
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUCCESSFUL LACROSSE LEAGUE AND LARGE TOURNAMENT HELD IN LITTLE ROCK FOR HUNDREDS OF KIDS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020848
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt020848
IRS990EZ/TotalProgramServiceExpensesAmt020848
IRS990EZ/TotalRevenueAmt014950
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.LITTLEROCKLACROSSE.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt054007
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt041056
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt044896
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt033957
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0188866
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0188866
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt014950
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt044896
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt033957
IRS990ScheduleA/Total509Grp/TotalAmt0188866
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt014950
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt054007
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt041056
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt044896
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt033957
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0188866
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: ADVERTISING. AMOUNT: 518. DESCRIPTION: BANK FEES. AMOUNT: 64. DESCRIPTION: FIELD RENTAL. AMOUNT: 1,065. DESCRIPTION: FIELD SUPPLIES/EQUIP. AMOUNT: 4,426. DESCRIPTION: MEALS & GAME REFRESHMENTS. AMOUNT: 697. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,221. DESCRIPTION: REFEREES AND COACHES. AMOUNT: 6,113. DESCRIPTION: SOFTWARE PLATFORM & PROCESSING FEES. AMOUNT: 1,221. DESCRIPTION: TRAVEL. AMOUNT: 68. DESCRIPTION: MEMBERSHIPS AND DUES. AMOUNT: 150. DESCRIPTION: TOURNAMENT FEES. AMOUNT: 4,190. TOTAL TO FORM 990-EZ, LINE 16: 19,733.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: VENMO BALANCE. BEG. OF YEAR AMOUNT: 50. END OF YEAR AMOUNT: 120.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTEN L MARR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ASSISTANT DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05018313144
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LITTLE ROCK LACROSSE INC
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0460891061
ReturnHeader/Filer/PhoneNum05018313144
ReturnHeader/Filer/USAddress/AddressLine1Txt028 MAISONS DRIVE
ReturnHeader/Filer/USAddress/CityNm0LITTLE ROCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072223
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710355269
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LANDMARK PLC CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 W CAPITOL AVE SUITE 1700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LITTLE ROCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072201
ReturnHeader/PreparerPersonGrp/PhoneNum05013752025
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROCKY GOODMAN CPA
ReturnHeader/ReturnTs02025-10-23T11:15:14-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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