Civic Intelligence

Little Rock Lacrosse Inc

990EZ • Fiscal year 2016 • EIN 46-0891061

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 21, 2017

Organization Profilewww.littlerocklacrosse.com
28 Maisons DriveLittle Rock, AR 72223

(501) 831-3144

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

32nd percentile

-3.7%

Higher net margin than 32% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

15th percentile

-29%

Faster asset growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

89th percentile

68%

Faster revenue growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$6,734

Down $2,793 (-29%) from 2015

Net Assets

Down

$6,734

Down $2,793 (-29%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin32nd percentile

Revenue

Up

$74,864

Up $30,172 (+68%) from 2015

Expenses

Up

$77,657

Up $34,830 (+81%) from 2015

Net Income

Down

-$2,793

Down $4,658 (-250%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$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

2016

Assets$6,734
Liabilities-
Net Assets$6,734
Open 2016 Filing

Operations Trend

Revenue Growth89th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$74,864
Expenses$77,657
Net Income-$2,793
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 21, 2017
Return Version
2016v3.0
Gross Receipts
$74,864
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.

To foster amateur competition in lacrosse and support amateur athletes for that purpose, and to educate citizens in the arts of physicaly 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.$67,600-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rett ThompsonDirector-$0--
Ilyssa FoxxDirector Of ProgPT$0--
Todd OliverHs Boys Director-$0--
Brian MarrParent LiasonPT$0--
Kristen L MarrAssistant DirecPT$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
Signed
2017-02-21
Discuss with paid preparer
Yes

Preparer

Firm
McIlroy Keen Goodman LLP
Address
PO BOX 7347, Little Rock, AR 72217-7347
Preparer
Rocky Goodman CPA
Phone
5012800222
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $139”

Other Expenses.1002

“Office Expenses $1814”

Other Expenses.1005

“Travel $3467”

Other Expenses.1012

“Insurance $793”

Other Expenses.1

“Uniforms and Spiritwear $19142”

Other Expenses.2

“Tournament Fees $6475”

Other Expenses.3

“Equipment expense $6254”

Other Expenses.4

“Coaches fees $1832”

Other Expenses.5

“Miscellaneous Expense $790”

Other Expenses.8

“Bank Fees $33”

Raw XML Appendix148 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/PersonNm0Kristen L Marr
IRS990EZ/BooksInCareOfDetail/PhoneNum05018313144
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt028 Maisons Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Little Rock
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072223
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09527
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06734
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2793
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt013466
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09527
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06734
IRS990EZ/FundraisingGrossIncomeAmt09389
IRS990EZ/GrossReceiptsAmt074864
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09527
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06734
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09527
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06734
IRS990EZ/OccupancyRentUtltsAndMaintAmt023079
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt415.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Rett Thompson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Ilyssa Foxx
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Todd Oliver
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Brian Marr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Kristen L Marr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Dir of Prog
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2HS Boys Dir
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Parent Liason
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Assistant Direc
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt040739
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To foster amateur competition in lacrosse and support amateur athletes for that purpose, and to educate citizens in the arts of physicaly fitness, sportsmanship, responsibility, and teamwork through the sport of lacrosse.
IRS990EZ/PrintingPublicationsPostageAmt0373
IRS990EZ/ProgramServiceRevenueAmt065475
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Successful lacrosse league and large tournament held in Little Rock for hundreds of kids.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt067600
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt09389
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt077657
IRS990EZ/TotalProgramServiceExpensesAmt067600
IRS990EZ/TotalRevenueAmt074864
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.littlerocklacrosse.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
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/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $139
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1814
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $3467
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $793
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Uniforms and Spiritwear $19142
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Tournament Fees $6475
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Equipment expense $6254
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Coaches fees $1832
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Miscellaneous Expense $790
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Bank Fees $33
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kristen L Marr
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Assistant Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-21
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/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0McIlroy Keen Goodman LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 7347
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Little Rock
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0722177347
ReturnHeader/PreparerPersonGrp/PhoneNum05012800222
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rocky Goodman CPA
ReturnHeader/ReturnTs02017-03-03T06:40:25-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,734
Liabilities
-
Net assets
$6,734
Revenue
$74,864
Expenses
$77,657
Net income
-$2,793
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