Civic Intelligence

Lymphomaniac Society Inc

EIN 47-4134091 • 501(c)3 • Little Rock, AR

Profile

Aid individuals with cancer by providing short vacations following treatment for the patient and their caregivers and to provide funds for the incidental expenses associated with treatment.

211 Colonial CourtLittle Rock, AR 72205

www.lymphomaniac.org

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

1st percentile

-15355%

Higher net margin than 1% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

38th percentile

-10%

Faster asset growth than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

4th percentile

-99%

Faster revenue growth than 4% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$15,086

Down $1,689 (-10%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$15,086

Down $1,689 (-10%) from 2021

Operations
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

Down

$11

Down $1,468 (-99%) from 2021

Expenses

Down

$1,700

Down $565 (-25%) from 2021

Net Income

Down

-$1,689

Down $903 (-115%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

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

$20K$15K$10K$5.0K$0Assets 2015: $5,184Liabilities 2015: $268Net Assets 2015: $4,9162015Assets 2016: $12,237Liabilities 2016: $169Net Assets 2016: $12,0682016Assets 2017: $17,520Liabilities 2017: $169Net Assets 2017: $17,3512017Assets 2018: $15,792Liabilities 2018: $355Net Assets 2018: $15,4372018Assets 2019: $14,827Net Assets 2019: $14,8272019Assets 2020: $17,561Net Assets 2020: $17,5612020Assets 2021: $16,775Net Assets 2021: $16,7752021Assets 2022: $15,086Net Assets 2022: $15,0862022

Highlighted filing

2022

Assets$15,086
Liabilities-
Net Assets$15,086
Open 2022 Filing

Operations Trend

Revenue Growth4th percentile

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

$15K$10K$5.0K$0-$5.0KRevenue 2015: $5,308Expenses 2015: $392Net Income 2015: $4,9162015Revenue 2016: $12,354Expenses 2016: $5,202Net Income 2016: $7,1522016Revenue 2017: $12,600Expenses 2017: $7,317Net Income 2017: $5,2832017Revenue 2018: $4,076Expenses 2018: $5,990Net Income 2018: -$1,9142018Revenue 2019: $6,934Expenses 2019: $11,110Net Income 2019: -$4,1762019Revenue 2020: $5,635Expenses 2020: $2,901Net Income 2020: $2,7342020Revenue 2021: $1,479Expenses 2021: $2,265Net Income 2021: -$7862021Revenue 2022: $11Expenses 2022: $1,700Net Income 2022: -$1,6892022

Highlighted filing

2022

Revenue$11
Expenses$1,700
Net Income-$1,689
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,086
Liabilities
-
Net assets
$15,086
Revenue
$11
Expenses
$1,700
Net income
-$1,689
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$15.1$15.1$0.01$1.70$1.69
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.8$16.8$1.48$2.27$0.79
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.6$17.6$5.64$2.90$2.73
2019Detailed filing. Detailed filing data is available for this year.$14.8$14.8$6.93$11.1$4.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.8$0.36$15.4$4.08$5.99$1.91
2017Detailed filing. Detailed filing data is available for this year.$17.5$0.17$17.4$12.6$7.32$5.28
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.2$0.17$12.1$12.4$5.20$7.15
2015Detailed filing. Detailed filing data is available for this year.$5.18$0.27$4.92$5.31$0.39$4.92
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 1, 2023
Return Version
2022v5.0
Gross Receipts
$11
Mission and Program Overview

Mission

Aid individuals with cancer by providing short vacations following treatment for the patient and their caregivers and to provide funds for the incidental expenses associated with treatment.

Program Services

DescriptionGrantsExpenses
AID INDIVIDUALS WITH CANCER BY PROVIDING SHORT VACATIONS FOLLOWING TREATMENT FOR THE PATIENT AND THEIR CAREGIVERS AND TO PROVIDE FUNDS FOR THE INCIDENTAL EXPENSES ASSOCIATED WITH TREATMENT.$1,400$270
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELIZABETH FORTUNEExecutive DirectorPT$0--
GRIFFFIN COOPVice PresidentPT$0--
MARK FORTUNETreasurer-$0--
RICHARD MOSSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Lymphomaniac Society Inc
EIN
47-4134091
Phone
5014168295
Address
211 COLONIAL COURT, LITTLE ROCK, AR 72205

Signing Officer

Name
Elizabeth Fortune
Title
Executive Director
Signed
2023-11-01
Discuss with paid preparer
Yes

Preparer

Firm
Knapp Craig & Rugg Pa
Address
1501 N University Suite 245, Little Rock, AR 72207
Preparer
Benjamin R Rugg
Phone
5016645434
Raw XML Appendix138 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/PersonNm0ELIZABETH FORTUNE
IRS990EZ/BooksInCareOfDetail/PhoneNum05014168295
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0211 COLONIAL COURT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LITTLE ROCK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072205
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016775
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015086
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1689
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0300
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016775
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015086
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01400
IRS990EZ/GrossReceiptsAmt011
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016775
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015086
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016775
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015086
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ELIZABETH FORTUNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GRIFFFIN COOP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARK FORTUNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RICHARD MOSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0AID INDIVIDUALS WITH CANCER BY PROVIDING SHORT VACATIONS FOLLOWING TREATMENT FOR THE PATIENT AND THEIR CAREGIVERS AND TO PROVIDE FUNDS FOR THE INCIDENTAL EXPENSES ASSOCIATED WITH TREATMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0AID INDIVIDUALS WITH CANCER BY PROVIDING SHORT VACATIONS FOLLOWING TREATMENT FOR THE PATIENT AND THEIR CAREGIVERS AND TO PROVIDE FUNDS FOR THE INCIDENTAL EXPENSES ASSOCIATED WITH TREATMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01400
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0270
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt01700
IRS990EZ/TotalProgramServiceExpensesAmt0270
IRS990EZ/TotalRevenueAmt011
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.LYMPHOMANIAC.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01479
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05635
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06934
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04076
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt018135
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt018135
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01479
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05635
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06934
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04076
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt018135
IRS990ScheduleA/TotalSupportAmt018135
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH FORTUNE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LYMPHOMANIAC SOCIETY INC
ReturnHeader/Filer/BusinessNameControlTxt0LYMP
ReturnHeader/Filer/EIN0474134091
ReturnHeader/Filer/PhoneNum05014168295
ReturnHeader/Filer/USAddress/AddressLine1Txt0211 COLONIAL COURT
ReturnHeader/Filer/USAddress/CityNm0LITTLE ROCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072205
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710654756
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KNAPP CRAIG & RUGG PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01501 N University Suite 245
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Little Rock
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072207
ReturnHeader/PreparerPersonGrp/PhoneNum05016645434
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BENJAMIN R RUGG
ReturnHeader/ReturnTs02023-11-01T12:48:25-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ELIZABETH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FORTUNE
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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