Civic Intelligence

Colorado Legacy Sports

EIN 47-3947968 • 501(c)3 • Colorado Springs, CO

Profile

Legacy sports is a christ centered program focused on glorifying jesus christ in the sports arena. The vision is to provide homeschooled families with another option to participate in sports

20280 Thunder Road EastColorado Springs, CO 80908

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2016

Net Margin

74th percentile

20%

Higher net margin than 74% of similar nonprofits.

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

Top Officer Pay

82nd percentile

$1,024

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$7,792

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$7,792

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin74th percentile

Revenue

$39,634

No earlier filing loaded for comparison.

Expenses

$31,842

No earlier filing loaded for comparison.

Net Income

$7,792

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2016: $7,792Net Assets 2016: $7,7922016

Highlighted filing

2016

Assets$7,792
Liabilities-
Net Assets$7,792
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$30K$20K$10K$0Revenue 2016: $39,634Expenses 2016: $31,842Net Income 2016: $7,7922016

Highlighted filing

2016

Revenue$39,634
Expenses$31,842
Net Income$7,792
Open 2016 Filing

Filings

Most recent year

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

Open filing
Assets
$7,792
Liabilities
-
Net assets
$7,792
Revenue
$39,634
Expenses
$31,842
Net income
$7,792
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$7.79$7.79$39.6$31.8$7.79
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 14, 2016
Return Version
2015v3.0
Gross Receipts
$39,634
Mission and Program Overview

Mission

Legacy sports is a christ centered program focused on glorifying jesus christ in the sports arena. The vision is to provide homeschooled families with another option to participate in sports

Program Services

DescriptionGrantsExpenses
LEGACY SPORTS OFFERED HOMESCHOOLED FAMILIES THE OPPORTUNITY TO PARTICIPATE IN ARCHERY,BASKETBALL,CROSS COUNTRY,SOCCER, AND VOLLEYBALL PROGRAMS. LEGACY SERVED OVER 75 FAMILIES AND 150 ATHLETES$800$31,842
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHELLY STEPHENSAthletic DirectorPT$1,024-$1,024
LAVON SCHROCKPresidentPT$0--
KARA SCHROCKExecutive League DirectorPT$0--
KEN STEPHENSBoard Member-$0--
KIM MASTVice President-$0--
MARIJO MASTBoard MemberPT$0--
STEVE HERRONBoard MemberPT$0--
RENAI HERRONTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Colorado Legacy Sports
EIN
47-3947968
Phone
7196601553
Address
20280 THUNDER ROAD EAST, COLORADO SPRINGS, CO 80908

Signing Officer

Name
Kara Schrock
Title
Executive League Director
Phone
7196601553
Signed
2016-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Brian D Newberg CPA
Address
PO Box 63051, COLORADO SPRINGS, CO 80962
Preparer
Brian D Newberg
Phone
7192386789
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Donation; grants; new life church: 11025 voyager pkwy, colorado springs, co, 80921; none, 800.”

Form 990EZ, Part I, Line 16

“All league program expenses 3901.”

Form 990EZ, Part I, Line 16

“Archery program expenses 75.”

Form 990EZ, Part I, Line 16

“Basketball program expenses 5915.”

Form 990EZ, Part I, Line 16

“Cross country expenses 395.”

Form 990EZ, Part I, Line 16

“Soccer program expenses 3448.”

Form 990EZ, Part I, Line 16

“Volleyball program expenses 17183.”

Form 990EZ, Part I, Line 16

“Other league program expenses 125.”

Raw XML Appendix162 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/PersonNm0KARA SCHROCK
IRS990EZ/BooksInCareOfDetail/PhoneNum07196601553
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt020280 THUNDER RD EAST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COLORADO SPRINGS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0809081109
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07792
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07838
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07792
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07792
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0800
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt039634
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07792
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07792
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt75.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt31024
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LAVON SCHROCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KARA SCHROCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KEN STEPHENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHELLY STEPHENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KIM MAST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARIJO MAST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6STEVE HERRON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7RENAI HERRON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EXECUTIVE LEAGUE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3ATHLETIC DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt031042
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LEGACY SPORTS IS A CHRIST CENTERED PROGRAM FOCUSED ON GLORIFYING JESUS CHRIST IN THE SPORTS ARENA. THE VISION IS TO PROVIDE HOMESCHOOLED FAMILIES WITH ANOTHER OPTION TO PARTICIPATE IN SPORTS
IRS990EZ/ProgramServiceRevenueAmt031796
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LEGACY SPORTS OFFERED HOMESCHOOLED FAMILIES THE OPPORTUNITY TO PARTICIPATE IN ARCHERY,BASKETBALL,CROSS COUNTRY,SOCCER, AND VOLLEYBALL PROGRAMS. LEGACY SERVED OVER 75 FAMILIES AND 150 ATHLETES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0800
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt031842
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt031842
IRS990EZ/TotalProgramServiceExpensesAmt031842
IRS990EZ/TotalRevenueAmt039634
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07838
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07838
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt031796
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt031796
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt039634
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt039634
IRS990ScheduleA/Total509Grp/TotalAmt039634
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt039634
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DONATION; GRANTS; NEW LIFE CHURCH: 11025 VOYAGER PKWY, COLORADO SPRINGS, CO, 80921; NONE, 800.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL LEAGUE PROGRAM EXPENSES 3901.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ARCHERY PROGRAM EXPENSES 75.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BASKETBALL PROGRAM EXPENSES 5915.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CROSS COUNTRY EXPENSES 395.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SOCCER PROGRAM EXPENSES 3448.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6VOLLEYBALL PROGRAM EXPENSES 17183.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OTHER LEAGUE PROGRAM EXPENSES 125.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KARA SCHROCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE LEAGUE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07196601553
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLORADO LEGACY SPORTS
ReturnHeader/Filer/BusinessNameControlTxt0COLO
ReturnHeader/Filer/EIN0473947968
ReturnHeader/Filer/PhoneNum07196601553
ReturnHeader/Filer/USAddress/AddressLine1Txt020280 THUNDER ROAD EAST
ReturnHeader/Filer/USAddress/CityNm0COLORADO SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080908
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Brian D Newberg CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 63051
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLORADO SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080962
ReturnHeader/PreparerPersonGrp/PhoneNum07192386789
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN D NEWBERG
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-15T08:58:08-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.