Civic Intelligence

Live Action Lacrosse Inc

990EZ • Fiscal year 2020 • EIN 81-2988580

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 02, 2021

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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

19th percentile

-26%

Higher net margin than 19% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

3rd percentile

-90%

Faster asset growth than 3% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

30th percentile

-38%

Faster revenue growth than 30% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$864

Down $7,996 (-90%) from 2019

Net Assets

Down

$864

Down $7,996 (-90%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin19th percentile

Revenue

Down

$30,790

Down $18,718 (-38%) from 2019

Expenses

Down

$38,786

Down $2,280 (-5.6%) from 2019

Net Income

Down

-$7,996

Down $16,438 (-195%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2020

Assets$864
Liabilities$0
Net Assets$864
Open 2020 Filing

Operations Trend

Revenue Growth30th 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

2020

Revenue$30,790
Expenses$38,786
Net Income-$7,996
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 2, 2021
Return Version
2020v4.1
Gross Receipts
$30,790
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
BRENT MAHIEUPresidentPT$0--
ART SCORNAVACCAVice President-$0--
KIRSTIE FERREIRATreasurer-$0--
MELANIE SMITHSecretary-$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
Kirstie Ferreira
Title
Treasurer
Phone
7725796438
Signed
2021-11-02
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: 550. Description: office expense. Amount: 723. Description: lacrosse camp exp. Amount: 1,600. Description: tournament fees. Amount: 8,296. Description: uniforms, equipment & supplies. Amount: 17,712. Description: refunds. Amount: 1,275. Description: credit card fees. Amount: 3,770. Description: scholorship exp. Amount: 150. Total to form 990-ez, line 16: 34,076.”

Raw XML Appendix147 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0KIRSTIE FERREIRA
IRS990EZ/BooksInCareOfDetail/PhoneNum07725796438
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt094 NE ACACIA TRAIL
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0JENSEN BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034957
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08860
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0864
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-7996
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08860
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0864
IRS990EZ/GrossReceiptsAmt030790
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08860
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0864
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08860
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0864
IRS990EZ/OccupancyRentUtltsAndMaintAmt03382
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRENT MAHIEU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ART SCORNAVACCA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KIRSTIE FERREIRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MELANIE SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt034076
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/PrintingPublicationsPostageAmt01328
IRS990EZ/ProgramServiceRevenueAmt030790
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
IRS990EZ/TotalExpensesAmt038786
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt030790
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.FACEBOOK.COM/LIVEACTIONLACROSSE
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt030310
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt036527
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010035
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt076872
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt076872
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt030310
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt036527
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt010035
IRS990ScheduleA/Total509Grp/TotalAmt076872
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt030310
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt036527
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt010035
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt076872
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INSURANCE EXPENSE. AMOUNT: 550. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 723. DESCRIPTION: LACROSSE CAMP EXP. AMOUNT: 1,600. DESCRIPTION: TOURNAMENT FEES. AMOUNT: 8,296. DESCRIPTION: UNIFORMS, EQUIPMENT & SUPPLIES. AMOUNT: 17,712. DESCRIPTION: REFUNDS. AMOUNT: 1,275. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 3,770. DESCRIPTION: SCHOLORSHIP EXP. AMOUNT: 150. TOTAL TO FORM 990-EZ, LINE 16: 34,076.
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KIRSTIE FERREIRA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07725796438
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-02
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
ReturnHeader/Filer/USAddress/ZIPCd034996
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/PreparationDt02021-10-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT J FLOWERS
ReturnHeader/ReturnTs02021-11-09T14:35:56-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KIRSTIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FERREIRA
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$864
Liabilities
$0
Net assets
$864
Revenue
$30,790
Expenses
$38,786
Net income
-$7,996
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