Civic Intelligence

Legacy4Kids

990EZ • Fiscal year 2021 • EIN 83-1045954

Aug 01, 2020 to Jul 31, 2021 • Filed on Nov 19, 2021

Organization ProfileN/A
PO Box 428Centerton, AR 72719

(479) 263-6187

Siviq Scores

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

Liabilities / Assets

91st percentile

0.67x

Higher debt load relative to assets than 91% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

85th percentile

0.22x

Higher debt load relative to revenue than 85% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

50th percentile

8.7%

Higher net margin than 50% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

99th percentile

1391%

Faster asset growth than 99% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

75th percentile

49%

Faster revenue growth than 75% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$48,604

Up $45,344 (+1391%) from 2020

Net Assets

Up

$16,204

Up $12,944 (+397%) from 2020

Liabilities

$32,400

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin50th percentile

Revenue

Up

$148,862

Up $49,281 (+49%) from 2020

Expenses

Up

$135,918

Up $37,496 (+38%) from 2020

Net Income

Up

$12,944

Up $11,785 (+1017%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$60K$40K$20K$0Assets 2019: $2,101Net Assets 2019: $2,1012019Assets 2020: $3,260Net Assets 2020: $3,2602020Assets 2021: $48,604Liabilities 2021: $32,400Net Assets 2021: $16,2042021Assets 2022: $438Net Assets 2022: $4382022Assets 2023: $29,068Liabilities 2023: $0Net Assets 2023: $29,0682023

Highlighted filing

2021

Assets$48,604
Liabilities$32,400
Net Assets$16,204
Open 2021 Filing

Operations Trend

Revenue Growth75th percentile

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

$200K$100K$0-$100KRevenue 2019: $121,600Expenses 2019: $119,499Net Income 2019: $2,1012019Revenue 2020: $99,581Expenses 2020: $98,422Net Income 2020: $1,1592020Revenue 2021: $148,862Expenses 2021: $135,918Net Income 2021: $12,9442021Revenue 2022: $183,682Expenses 2022: $199,448Net Income 2022: -$15,7662022Revenue 2023: $151,930Expenses 2023: $123,300Net Income 2023: $28,6302023

Highlighted filing

2021

Revenue$148,862
Expenses$135,918
Net Income$12,944
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Nov 19, 2021
Return Version
2020v4.0
Gross Receipts
$148,862
Mission and Program Overview

Mission

Legacy4kids believes that the organization can leave a legacy for our youth delivering an athletic experience that teaches character traits all while learning necessary life lessons and honoring god with their abilities

Program Services

DescriptionGrantsExpenses
LEGACY4KIDS DEVELOPS A LEGACY OF YOUNG ATHLETES WHO BECOME CONFIDENT, RESPONSIBLE AND RESPECTABLE LEADERS IN THE COMMUNITY$135,917-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LILLAN F BOLINGERMember-$0--
JENNIFER E PRICE BEDWELLSecretary-$0--
KIZZY HILLMember-$0--
TARAH STEELE HAMMExecutive DirectorPT$0--
TRACY WOODMember-$0--
MEREDITH ADAIRTreasurer-$0--
MINDEE HARRINGTONMember-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bake Sale, Raffles, Cornhole Tournament$36,504$36,504-$36,504
Total Events$36,504$36,504-$36,504
Filing and Contact Details

Filer

Filer Name
Legacy4kids
EIN
83-1045954
Address
PO BOX 428, CENTERTON, AR 72719

Signing Officer

Name
Meredith Adair
Title
Treasurer
Signed
2021-11-19
Discuss with paid preparer
Yes

Preparer

Firm
Ellen Arnold CPA
Address
PO BOX 321, NOEL, MO 64854
Preparer
Ellen Arnold
Phone
4173424025
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $2000”

Other Expenses.1005

“Travel $3634”

Other Expenses.1012

“Insurance $2599”

Other Expenses.1

“TOURNAMENT FEES $51159”

Other Expenses.2

“EQUIPMENT $44016”

Other Expenses.3

“SUPPLIES $7215”

Other Expenses.4

“GATE FEES $3382”

Other Expenses.5

“FIELD RENTAL $1756”

Other Expenses.6

“Dues and subscriptions $855”

Other Expenses.7

“UNIFORMS $729”

Total Liabilities.1003

“Deferred Revenue - Beginning $0 Deferred Revenue - Ending $32400”

Raw XML Appendix181 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/PersonNm0MEREDITH ADAIR
IRS990EZ/BooksInCareOfDetail/PhoneNum04792636187
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010313 TOMMY HAWK ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BENTONVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072712
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03260
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt048604
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0112358
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012944
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt018573
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03260
IRS990EZ/Form990TotalAssetsGrp/EOYAmt048604
IRS990EZ/FundraisingGrossIncomeAmt036504
IRS990EZ/GrossReceiptsAmt0148862
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03260
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016204
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03260
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016204
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt312.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt53.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LILLAN F BOLINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JENNIFER E PRICE BEDWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KIZZY HILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TARAH STEELE HAMM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TRACY WOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MEREDITH ADAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MINDEE HARRINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0117345
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LEGACY4KIDS BELIEVES THAT THE ORGANIZATION CAN LEAVE A LEGACY FOR OUR YOUTH DELIVERING AN ATHLETIC EXPERIENCE THAT TEACHES CHARACTER TRAITS ALL WHILE LEARNING NECESSARY LIFE LESSONS AND HONORING GOD WITH THEIR ABILITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LEGACY4KIDS DEVELOPS A LEGACY OF YOUNG ATHLETES WHO BECOME CONFIDENT, RESPONSIBLE AND RESPECTABLE LEADERS IN THE COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0135917
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt036504
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt032400
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0135918
IRS990EZ/TotalProgramServiceExpensesAmt0135917
IRS990EZ/TotalRevenueAmt0148862
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0112938
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt072369
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt092615
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0277922
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0277922
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0112938
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt072369
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt092615
IRS990ScheduleA/Total509Grp/TotalAmt0277922
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0112938
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt072369
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt092615
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0277922
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BAKE SALE, RAFFLES, CORNHOLE TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt036504
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt036504
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt036504
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt036504
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt036504
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $2000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $3634
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $2599
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TOURNAMENT FEES $51159
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EQUIPMENT $44016
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES $7215
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GATE FEES $3382
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FIELD RENTAL $1756
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DUES AND SUBSCRIPTIONS $855
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9UNIFORMS $729
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Deferred Revenue - Beginning $0 Deferred Revenue - Ending $32400
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1003
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MEREDITH ADAIR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEGACY4KIDS
ReturnHeader/Filer/BusinessNameControlTxt0LEGA
ReturnHeader/Filer/EIN0831045954
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 428
ReturnHeader/Filer/USAddress/CityNm0CENTERTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072719
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271659454
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELLEN ARNOLD CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 321
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NOEL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064854
ReturnHeader/PreparerPersonGrp/PhoneNum04173424025
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ellen Arnold
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-19T08:02:35-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MEREDITH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ADAIR
ReturnHeader/TaxPeriodBeginDt02020-08-01
ReturnHeader/TaxPeriodEndDt02021-07-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,604
Liabilities
$32,400
Net assets
$16,204
Revenue
$148,862
Expenses
$135,918
Net income
$12,944
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$1.52$1.23$0.29
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$1.84$1.99$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.49$0.32$0.16$1.49$1.36$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.03$0.03$1.00$0.98$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.02$0.02$1.22$1.19$0.02