Civic Intelligence

Live Action Lacrosse Inc

990EZ • Fiscal year 2017 • EIN 81-2988580

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 28, 2018

Organization ProfileWWW.FACEBOOK.COM/LIVEACTIONLACROSSE
2 Baku StreetStuart, FL 34996

(772) 871-1468

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

99th percentile

2020%

Faster asset growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

97th percentile

264%

Faster revenue growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$5,237

Up $4,990 (+2020%) from 2016

Net Assets

$5,237

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin69th percentile

Revenue

Up

$36,527

Up $26,492 (+264%) from 2016

Expenses

Up

$31,537

Up $21,749 (+222%) from 2016

Net Income

Up

$4,990

Up $4,743 (+1920%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$30K$20K$10K$0Assets 2016: $247Liabilities 2016: $02016Assets 2017: $5,237Liabilities 2017: $0Net Assets 2017: $5,2372017Assets 2018: $418Liabilities 2018: $0Net Assets 2018: $4182018Assets 2019: $8,860Liabilities 2019: $0Net Assets 2019: $8,8602019Assets 2020: $864Liabilities 2020: $0Net Assets 2020: $8642020Assets 2021: $3,843Liabilities 2021: $0Net Assets 2021: $3,8432021Assets 2022: $5,917Liabilities 2022: $0Net Assets 2022: $5,9172022Assets 2023: $15,875Liabilities 2023: $0Net Assets 2023: $15,8752023Assets 2024: $18,060Net Assets 2024: $18,0602024Assets 2025: $29,415Net Assets 2025: $29,4152025

Highlighted filing

2017

Assets$5,237
Liabilities$0
Net Assets$5,237
Open 2017 Filing

Operations Trend

Revenue Growth97th percentile

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

$60K$40K$20K$0-$20KRevenue 2016: $10,035Expenses 2016: $9,788Net Income 2016: $2472016Revenue 2017: $36,527Expenses 2017: $31,537Net Income 2017: $4,9902017Revenue 2018: $30,310Expenses 2018: $35,129Net Income 2018: -$4,8192018Revenue 2019: $49,508Expenses 2019: $41,066Net Income 2019: $8,4422019Revenue 2020: $30,790Expenses 2020: $38,786Net Income 2020: -$7,9962020Revenue 2021: $29,574Expenses 2021: $26,595Net Income 2021: $2,9792021Revenue 2022: $26,549Expenses 2022: $24,475Net Income 2022: $2,0742022Revenue 2023: $41,228Expenses 2023: $31,270Net Income 2023: $9,9582023Revenue 2024: $43,483Expenses 2024: $41,298Net Income 2024: $2,1852024Revenue 2025: $55,868Expenses 2025: $44,513Net Income 2025: $11,3552025

Highlighted filing

2017

Revenue$36,527
Expenses$31,537
Net Income$4,990
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 28, 2018
Return Version
2017v2.2
Gross Receipts
$36,527
Mission and Program Overview

Mission

Live action lacrosse has been created in memory of a high school lacrosse player who lost his life as a result of recreational drug use. Live action lacrosse wants to use lacrosse as a vehicle to prevent another terrible loss by providing d.a.r.e. Education to every live action team each season and scholarship opportunities to players.

Live action lacrosse has been created in memory of a high school lacrosse player who lost his life as a result of recreational drug use. Live action lacrosse wants to use lacrosse as a vehicle to prevent another terrible loss. Provide d.a.r.e education to every live action team each season and scholarship oppotuities to players.

Program Services

DescriptionGrantsExpenses
THE MISSION IS TO USE LACROSSE AS A VEHICLE TO EDUCATED THE DANGES OF DRUG USE. THE MARTIN COUNTY SHERIFF'S OFFICE WILL PRESENT THE D.A.R.E. PROGRAM TO EVERY LIVE ACTION TEAM (FROM U11-U19) EVERY SEASON (SUMMER & FALL)$0$0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAURA SPILLMANPresident-$0--
KARI WILLISVice President-$0--
CARA WILFONGSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Live Action Lacrosse Inc
EIN
81-2988580
Phone
7728711468
Address
2 BAKU STREET, STUART, FL 34996

Signing Officer

Name
Laura Spillman
Title
President
Phone
7727811468
Signed
2018-08-28
Discuss with paid preparer
Yes

Preparer

Firm
Robert J Flowers Cpapa
Address
400 FLAMINGO AVE, STUART, FL 34996-2630
Preparer
Robert J Flowers
Phone
7722838500
Supplemental Narrative

Additional Explanations

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

“Description: insurance expense. Amount: 495. Description: office expense. Amount: 223. Description: scholarship donation. Amount: 3,050. Description: tournament fees. Amount: 16,025. Description: travel expense. Amount: 442. Description: uniforms, equipment & supplies. Amount: 7,319. Total to form 990-ez, line 16: 27,554.”

Raw XML Appendix142 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/PersonNm0KARI WILLIS
IRS990EZ/BooksInCareOfDetail/PhoneNum07726312168
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0JENSEN BEACH
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IRS990EZ/GrossReceiptsAmt036527
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0247
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0247
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05237
IRS990EZ/OccupancyRentUtltsAndMaintAmt01518
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LAURA SPILLMAN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt027554
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0LIVE ACTION LACROSSE HAS BEEN CREATED IN MEMORY OF A HIGH SCHOOL LACROSSE PLAYER WHO LOST HIS LIFE AS A RESULT OF RECREATIONAL DRUG USE. LIVE ACTION LACROSSE WANTS TO USE LACROSSE AS A VEHICLE TO PREVENT ANOTHER TERRIBLE LOSS. PROVIDE D.A.R.E EDUCATION TO EVERY LIVE ACTION TEAM EACH SEASON AND SCHOLARSHIP OPPOTUITIES TO PLAYERS.
IRS990EZ/PrintingPublicationsPostageAmt01900
IRS990EZ/ProgramServiceRevenueAmt034593
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE MISSION IS TO USE LACROSSE AS A VEHICLE TO EDUCATED THE DANGES OF DRUG USE. THE MARTIN COUNTY SHERIFF'S OFFICE WILL PRESENT THE D.A.R.E. PROGRAM TO EVERY LIVE ACTION TEAM (FROM U11-U19) EVERY SEASON (SUMMER & FALL)
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt036527
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.FACEBOOK.COM/LIVEACTIONLACROSSE
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010035
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt046562
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt046562
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt036527
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt010035
IRS990ScheduleA/Total509Grp/TotalAmt046562
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt036527
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt010035
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt046562
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INSURANCE EXPENSE. AMOUNT: 495. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 223. DESCRIPTION: SCHOLARSHIP DONATION. AMOUNT: 3,050. DESCRIPTION: TOURNAMENT FEES. AMOUNT: 16,025. DESCRIPTION: TRAVEL EXPENSE. AMOUNT: 442. DESCRIPTION: UNIFORMS, EQUIPMENT & SUPPLIES. AMOUNT: 7,319. TOTAL TO FORM 990-EZ, LINE 16: 27,554.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURA SPILLMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07727811468
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIVE ACTION LACROSSE INC
ReturnHeader/Filer/BusinessNameControlTxt0LIVE
ReturnHeader/Filer/EIN0812988580
ReturnHeader/Filer/PhoneNum07728711468
ReturnHeader/Filer/USAddress/AddressLine1Txt02 BAKU STREET
ReturnHeader/Filer/USAddress/CityNm0STUART
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId063B2C47799617CDE2A93183EF0DD607361A1CEBC
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.205.214.239
ReturnHeader/FilingSecurityInformation/IPDt02018-08-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm010:30:23
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592343719
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERT J FLOWERS CPAPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0400 FLAMINGO AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STUART
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0349962630
ReturnHeader/PreparerPersonGrp/PhoneNum07722838500
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT J FLOWERS
ReturnHeader/ReturnTs02018-08-28T09:30:41-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,237
Liabilities
$0
Net assets
$5,237
Revenue
$36,527
Expenses
$31,537
Net income
$4,990
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$29.4$29.4$55.9$44.5$11.4
2024Detailed filing. Detailed filing data is available for this year.$18.1$18.1$43.5$41.3$2.19
2023Detailed filing. Detailed filing data is available for this year.$15.9$0.00$15.9$41.2$31.3$9.96
2022Detailed filing. Detailed filing data is available for this year.$5.92$0.00$5.92$26.5$24.5$2.07
2021Detailed filing. Detailed filing data is available for this year.$3.84$0.00$3.84$29.6$26.6$2.98
2020Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$30.8$38.8$8.00
2019Detailed filing. Detailed filing data is available for this year.$8.86$0.00$8.86$49.5$41.1$8.44
2018Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$30.3$35.1$4.82
2017Detailed filing. Detailed filing data is available for this year.$5.24$0.00$5.24$36.5$31.5$4.99
2016Summary only. Only limited summary data is available for this year.$0.25$0.00$10.0$9.79$0.25