Civic Intelligence

Larrys Legends

990EZ • Fiscal year 2016 • EIN 46-5064259

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

Organization ProfileN/A
612 Park DrThompson, ND 58278

(701) 739-4208

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

71st percentile

22%

Higher net margin than 71% of similar nonprofits.

2016 filings • NTEE H • <$500k nonprofits • Source year 2016

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2016 filings • NTEE H • <$500k nonprofits • Source year 2016

Asset Growth

70th percentile

25%

Faster asset growth than 70% of similar nonprofits.

2016 filings • NTEE H • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

77th percentile

38%

Faster revenue growth than 77% of similar nonprofits.

2016 filings • NTEE H • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$82,447

Up $16,588 (+25%) from 2015

Net Assets

Up

$82,447

Up $16,588 (+25%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin71st percentile

Revenue

Up

$74,792

Up $20,760 (+38%) from 2015

Expenses

Up

$58,204

Up $3,204 (+5.8%) from 2015

Net Income

Up

$16,588

Up $17,556 (+1814%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$100K$50K$0Assets 2014: $66,827Net Assets 2014: $66,8272014Assets 2015: $65,859Net Assets 2015: $65,8592015Assets 2016: $82,447Net Assets 2016: $82,4472016Assets 2017: $13,335Net Assets 2017: $13,3352017Assets 2018: $10,394Liabilities 2018: $0Net Assets 2018: $10,3942018Assets 2019: $9,685Liabilities 2019: $0Net Assets 2019: $9,6852019Assets 2020: $10,012Liabilities 2020: $0Net Assets 2020: $10,0122020Assets 2021: $12,715Liabilities 2021: $0Net Assets 2021: $12,7152021Assets 2022: $8,273Liabilities 2022: $0Net Assets 2022: $8,2732022Assets 2023: $27,370Liabilities 2023: $0Net Assets 2023: $27,3702023Assets 2024: $33,157Liabilities 2024: $0Net Assets 2024: $33,1572024Assets 2025: $36,554Liabilities 2025: $0Net Assets 2025: $36,5542025

Highlighted filing

2016

Assets$82,447
Liabilities-
Net Assets$82,447
Open 2016 Filing

Operations Trend

Revenue Growth77th percentile

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

$200K$100K$0-$100KRevenue 2014: $67,357Expenses 2014: $530Net Income 2014: $66,8272014Revenue 2015: $54,032Expenses 2015: $55,000Net Income 2015: -$9682015Revenue 2016: $74,792Expenses 2016: $58,204Net Income 2016: $16,5882016Revenue 2017: $87,888Expenses 2017: $157,000Net Income 2017: -$69,1122017Revenue 2018: $83,731Expenses 2018: $86,672Net Income 2018: -$2,9412018Revenue 2019: $73,911Expenses 2019: $75,000Net Income 2019: -$1,0892019Revenue 2020: $75,327Expenses 2020: $75,000Net Income 2020: $3272020Revenue 2021: $97,703Expenses 2021: $95,000Net Income 2021: $2,7032021Revenue 2022: $62,558Expenses 2022: $67,000Net Income 2022: -$4,4422022Revenue 2023: $89,097Expenses 2023: $70,000Net Income 2023: $19,0972023Revenue 2024: $75,787Expenses 2024: $70,000Net Income 2024: $5,7872024Revenue 2025: $80,897Expenses 2025: $77,500Net Income 2025: $3,3972025

Highlighted filing

2016

Revenue$74,792
Expenses$58,204
Net Income$16,588
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
$83,493
Mission and Program Overview

Mission

Raise donations for fragile x syndrome and give to research for a cure.

Program Services

DescriptionGrantsExpenses
Successfuly raised donations through a raffle and silent auction.$7,726-
Raised money through a fishing tournament.$975-
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeffrey EliasonExecutive Director-$0--
Filing and Contact Details

Filer

Filer Name
Larrys Legends
EIN
46-5064259
Phone
7017394208
Address
612 Park Dr, Thompson, ND 58278

Signing Officer

Name
Jeffrey Eliason
Title
Executive Director
Signed
2017-02-21
Discuss with paid preparer
Yes

Preparer

Firm
AgCountry Farm Credit Services
Address
1900 44th St S, Fargo, ND 58103-7438
Preparer
Dane M Larsen
Phone
7012829494
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: FRAXA Research | Donee's Address: 2100 M St., NW Ste 170 Box 302 Washington, DC DC 20037 | Cash Amount Given: $52000”

Other Expenses.1001

“Advertising and Promotion $3369”

Other Expenses.1

“MISC EXPENSE $2835”

Raw XML Appendix144 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/PersonNm0Jeff Eliason
IRS990EZ/BooksInCareOfDetail/PhoneNum07017394208
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0612 Park Dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Thompson
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ND
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd058278
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt065859
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt082447
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt029129
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt016588
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt065859
IRS990EZ/Form990TotalAssetsGrp/EOYAmt082447
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GamingGrossIncomeAmt054364
IRS990EZ/GrantsAndSimilarAmountsPaidAmt052000
IRS990EZ/GrossReceiptsAmt083493
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt065859
IRS990EZ/NetAssetsOrFundBalancesEOYAmt082447
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt065859
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt082447
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jeffrey Eliason
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06204
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Raise donations for Fragile X Syndrome and give to research for a cure.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Successfuly raised donations through a raffle and silent auction.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Raised money through a fishing tournament.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt07726
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt1975
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt08701
IRS990EZ/SpecialEventsNetIncomeLossAmt045663
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt058204
IRS990EZ/TotalProgramServiceExpensesAmt08701
IRS990EZ/TotalRevenueAmt074792
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt083493
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt056245
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt079859
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0219597
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0219597
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt083493
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt056245
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt079859
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0219597
IRS990ScheduleA/TotalSupportAmt0219597
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt08701
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt054364
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt054364
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt045663
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt08701
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt08701
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0Jeffrey Eliason
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0612 Park Drive
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Thompson
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0ND
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd058278
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: FRAXA Research | Donee's Address: 2100 M St., NW Ste 170 Box 302 Washington, DC DC 20037 | Cash Amount Given: $52000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $3369
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MISC EXPENSE $2835
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jeffrey Eliason
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Larrys Legends
ReturnHeader/Filer/BusinessNameControlTxt0LARR
ReturnHeader/Filer/EIN0465064259
ReturnHeader/Filer/PhoneNum07017394208
ReturnHeader/Filer/USAddress/AddressLine1Txt0612 Park Dr
ReturnHeader/Filer/USAddress/CityNm0Thompson
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ND
ReturnHeader/Filer/USAddress/ZIPCd058278
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AgCountry Farm Credit Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01900 44th St S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fargo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0581037438
ReturnHeader/PreparerPersonGrp/PhoneNum07012829494
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dane M Larsen
ReturnHeader/ReturnTs02017-02-21T11:03:55-08:00
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
$82,447
Liabilities
-
Net assets
$82,447
Revenue
$74,792
Expenses
$58,204
Net income
$16,588
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.81$0.78$0.03
2024Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.76$0.70$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.89$0.70$0.19
2022Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.63$0.67$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.98$0.95$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.75$0.75$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.74$0.75$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.84$0.87$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.88$1.57$0.69
2016Detailed filing. Detailed filing data is available for this year.$0.82$0.82$0.75$0.58$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.66$0.66$0.54$0.55$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.67$0.67$0.67$0.01$0.67