Civic Intelligence

Ltlov

990EZ • Fiscal year 2013 • EIN 26-3658670

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 10, 2014

Organization Profilewww.ltlov.org
407 Brooks Hollow Rd78734

(512) 415-7739

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.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

$34,601

No earlier filing loaded for comparison.

Net Assets

$34,601

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin68th percentile

Revenue

$73,962

No earlier filing loaded for comparison.

Expenses

$64,615

No earlier filing loaded for comparison.

Net Income

$9,347

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2013: $34,601Liabilities 2013: $0Net Assets 2013: $34,6012013Assets 2014: $11,676Liabilities 2014: $0Net Assets 2014: $11,6762014Assets 2020: $43,172Liabilities 2020: $0Net Assets 2020: $43,1722020Assets 2021: $78,342Liabilities 2021: $0Net Assets 2021: $78,3422021Assets 2022: $57,370Liabilities 2022: $0Net Assets 2022: $57,3702022Assets 2023: $74,860Liabilities 2023: $0Net Assets 2023: $74,8602023Assets 2024: $122,438Net Assets 2024: $122,4382024

Highlighted filing

2013

Assets$34,601
Liabilities$0
Net Assets$34,601
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2013: $73,962Expenses 2013: $64,615Net Income 2013: $9,3472013Revenue 2014: $38,923Expenses 2014: $61,848Net Income 2014: -$22,9252014Revenue 2020: $59,320Expenses 2020: $55,447Net Income 2020: $3,8732020Revenue 2021: $190,219Expenses 2021: $155,049Net Income 2021: $35,1702021Revenue 2022: $63,334Expenses 2022: $84,306Net Income 2022: -$20,9722022Revenue 2023: $83,841Expenses 2023: $66,351Net Income 2023: $17,4902023Revenue 2024: $112,146Expenses 2024: $64,568Net Income 2024: $47,5782024

Highlighted filing

2013

Revenue$73,962
Expenses$64,615
Net Income$9,347
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 10, 2014
Return Version
2013v3.1
Gross Receipts
$76,713
Mission and Program Overview

Mission

Community based fundraising

Program Services

DescriptionGrantsExpenses
Identifies local needs inspires community involvement and distributes contributions through projects that assist and empower families in the Lake Travis areacom$6,762$63,680
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michelle ZogasPresident-$0--
Aida CoffeySecretary-$0--
Rene AlbeeTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$22,815$22,815-$22,815
Event 2$7,178$7,178-$7,178
Total Events$34,992$34,992-$34,992
Filing and Contact Details

Filer

EIN
26-3658670

Signing Officer

Name
Michelle Zogas
Title
President
Phone
5124157739
Signed
2014-03-10
Discuss with paid preparer
No

Preparer

Preparer
Sandra Vanway
Phone
5122150057
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity Cancer Can Kiss Off Grantee Torrence Spence Amount 22,815Activity All Others Amount 40,865”

Description of other expenses Part I line 16

“Description AmountWebsite 935”

Raw XML Appendix155 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/PersonNm0Rene Albee
IRS990EZ/BooksInCareOfDetail/PhoneNum05124157739
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine103200 Verde Knoll Cove
IRS990EZ/BooksInCareOfDetail/USAddress/City0Spicewood
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode078669
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025254
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt034601
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt025708
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09347
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt025254
IRS990EZ/Form990TotalAssetsGrp/EOYAmt034601
IRS990EZ/FundraisingGrossIncomeAmt037743
IRS990EZ/GrantsAndSimilarAmountsPaidAmt063680
IRS990EZ/GrossReceiptsAmt076713
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt06500
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025254
IRS990EZ/NetAssetsOrFundBalancesEOYAmt034601
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025254
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt034601
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Michelle Zogas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Aida Coffey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Rene Albee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0935
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Community based fundraising
IRS990EZ/ProgramServiceRevenueAmt06762
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Identifies local needs inspires community involvement and distributes contributions through projects that assist and empower families in the Lake Travis areacom
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt06762
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt063680
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02751
IRS990EZ/SpecialEventsNetIncomeLossAmt034992
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt064615
IRS990EZ/TotalProgramServiceExpensesAmt063680
IRS990EZ/TotalRevenueAmt073962
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0www.ltlov.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt073962
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt049955
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0123917
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0123917
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt073962
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt049955
IRS990ScheduleA/Total509Grp/TotalAmt0123917
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt073962
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt049955
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0123917
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022815
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07178
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt04999
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt034992
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022815
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07178
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt04999
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt034992
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Cancer Can K
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0Amplify Aust
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt034992
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0TX
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Cancer Can Kiss Off Grantee Torrence Spence Amount 22,815Activity All Others Amount 40,865
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountWebsite 935
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Michelle Zogas
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05124157739
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10LTLOV
ReturnHeader/Filer/BusinessNameControlTxt0LTLO
ReturnHeader/Filer/EIN0263658670
ReturnHeader/Filer/USAddress/AddressLine10407 Brooks Hollow Rd
ReturnHeader/Filer/USAddress/City0Austin
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078734
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200809768
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Sandra D Vanway CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10427 Ranch Road 620 South Suite B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Austin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode078734
ReturnHeader/PreparerPersonGrp/PhoneNum05122150057
ReturnHeader/PreparerPersonGrp/PreparationDt02014-03-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sandra Vanway
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-03-10T16:42:36-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,601
Liabilities
$0
Net assets
$34,601
Revenue
$73,962
Expenses
$64,615
Net income
$9,347
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.22$1.22$1.12$0.65$0.48
2023Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.84$0.66$0.17
2022Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.63$0.84$0.21
2021Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$1.90$1.55$0.35
2020Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.59$0.55$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.39$0.62$0.23
2013Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.74$0.65$0.09