Civic Intelligence

Legacy4Kids

990EZ • Fiscal year 2022 • EIN 83-1045954

Aug 01, 2021 to Jul 31, 2022 • Filed on Oct 28, 2022

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2022

Net Margin

28th percentile

-8.6%

Higher net margin than 28% of similar nonprofits.

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

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

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

Asset Growth

3rd percentile

-99%

Faster asset growth than 3% of similar nonprofits.

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

Revenue Growth

61st percentile

23%

Faster revenue growth than 61% of similar nonprofits.

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

Assets

Down

$438

Down $48,166 (-99%) from 2021

Net Assets

Down

$438

Down $15,766 (-97%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$183,682

Up $34,820 (+23%) from 2021

Expenses

Up

$199,448

Up $63,530 (+47%) from 2021

Net Income

Down

-$15,766

Down $28,710 (-222%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$438
Liabilities-
Net Assets$438

Operations Trend

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

2022

Revenue$183,682
Expenses$199,448
Net Income-$15,766
Jump To
Filing Snapshot
Filing Period
Aug 1, 2021 to Jul 31, 2022
Signed
Oct 28, 2022
Return Version
2021v4.0
Gross Receipts
$183,682
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-$212,496
Compensation and Service Providers

Employees

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

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tshirt Sales, Golf, Snow Removal$46,771$46,771-$46,771
Total Events$46,771$46,771-$46,771
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
2022-10-28
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 $400

Other Expenses.1002

Office Expenses $106

Other Expenses.1005

Travel $10367

Other Expenses.1012

Insurance $970

Other Expenses.1

TOURNAMENT FEES $89814

Other Expenses.2

EQUIPMENT $70947

Other Expenses.3

SUPPLIES $8336

Other Expenses.4

UNIFORMS $3762

Other Expenses.5

Team registration fees $3641

Other Expenses.6

Dues and subscriptions $1140

Other Expenses.7

FIELD RENTAL $971

Other Expenses.8

GATE FEES $305

Other Expenses.9

BANK FEES $20

Total Liabilities.1003

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

Raw XML Appendix190 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KIZZY HILL
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/OtherExpensesTotalAmt0190779
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
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0212496
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt046771
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt032400
IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TotalRevenueAmt0183682
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt092615
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0414833
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TSHIRT SALES, GOLF, SNOW REMOVAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt046771
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt046771
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt046771
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt046771
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $106
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $10367
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $970
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TOURNAMENT FEES $89814
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EQUIPMENT $70947
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES $8336
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7UNIFORMS $3762
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TEAM REGISTRATION FEES $3641
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DUES AND SUBSCRIPTIONS $1140
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11GATE FEES $305
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12BANK FEES $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Deferred Revenue - Beginning $32400 Deferred Revenue - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1003
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/Filer/EIN0831045954
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ReturnHeader/PreparerPersonGrp/PhoneNum04173424025
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ellen Arnold
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-10-28T06:11:31-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MEREDITH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ADAIR
ReturnHeader/TaxPeriodBeginDt02021-08-01
ReturnHeader/TaxPeriodEndDt02022-07-31
ReturnHeader/TaxYr02021

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